Aloha Pools of Central Florida has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Aloha Pools of Central Florida had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
57%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
43%
8%
2%
Commercial Construction Project by unknown general contractor at
437 LONG AND WINDING RD, Howey In Clermont, FL 34711
Residential Construction Project by unknown general contractor at
16417 Pendio Dr, Bella Collina, FL 34756
Residential Construction Project by unknown general contractor at
2995 N Narcoossee Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
310 W HAZEL ST, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
5041 Sawyer Cove Way, Windermere, FL 34786
Residential Construction Project by unknown general contractor at
879 CARINAL POINTE COVE, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
421 Prairie Lake Cv, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
11200 Crooked River Ct, Clermont, FL 34711
Construction Project by unknown general contractor at
7785 Minutemen Loop, Winter Garden, FL 34787
Residential Construction Project by unknown general contractor at
6342 Deacon Cir, Windermere, FL 34786
Construction Project by unknown general contractor at
15168 Shonan Gold Dr, Winter Garden, FL 34787
Owner Occupied Residential Construction Project by unknown general contractor at
1821 S Eola Dr, Orlando, FL 32806
Owner Occupied Residential Construction Project by unknown general contractor at
4837 Big Oaks Ln, Orlando, FL 32806
Owner Occupied Residential Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 67%
2022 - 100%