Menu

Southern Pools South, Inc Job history

Southern Pools South, Inc has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Pools South, Inc had no reported payment issues on 50% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

60%

Unprotected Projects

0%

46%

32%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

13%

7%

Southern Pools South, Inc Project and Payment History


Construction Project by unknown general contractor at

307 HERON AVE, Naples, FL 34108

    Construction Project by unknown general contractor at

    14548 STERN WAY, Naples, FL 34114

    • Last known event: 05/24/2023
    • First known event: 05/24/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

    408 Edgemere Way E, Naples, FL 34105

    • Last known event: 03/10/2023
    • First known event: 03/10/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

    14744 Edgewater Cir, Naples, FL 34114

    • Last known event: 07/19/2022
    • First known event: 07/19/2022
    1 Active Lien 

    Construction Project by unknown general contractor at

    14785 Leeward Dr, Naples, FL 34114

    • Last known event: 07/18/2022
    • First known event: 07/18/2022
    1 Active Lien 

    Construction Project by unknown general contractor at

    3060 Woodside Ave, Naples, FL 34112

    • Last known event: 07/15/2022
    • First known event: 07/15/2022
    1 Active Lien 

    Construction Project by unknown general contractor at

    790 10th St N, Naples, FL 34102

      Waiting for payment from Southern Pools South, Inc


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      50% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 50%

      Payment Performance Over the Years

      According to available information, 0% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 0%

      2022 - 25%