Menu

Spado Pool Construction Job history

Spado Pool Construction has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spado Pool Construction had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

60%

Unprotected Projects

50%

46%

32%

Reported Slow Payment

0%

1%

1%

Projects With Liens

50%

13%

7%

Spado Pool Construction Project and Payment History


Construction Project by unknown general contractor at

3114 S Ocean Blvd, Highland Beach, FL 33487

    Construction Project by unknown general contractor at

    • Last known event: 09/08/2023
    • First known event: 09/08/2023

    Residential Construction Project by unknown general contractor at

    • Last known event: 03/21/2023
    • First known event: 03/21/2023

    Residential Construction Project by unknown general contractor at

    625 Atlantic Rd, North Palm Beach, FL 33408

      Residential Construction Project by unknown general contractor at

      • Last known event: 02/01/2022
      • First known event: 12/13/2021

      Commercial Construction Project by unknown general contractor at

      16088 75th Pl N, Loxahatchee, FL 33470

      • Last known event: 01/24/2022
      • First known event: 01/24/2022

      Commercial Construction Project by unknown general contractor at

      3458 Lantern Bay Dr, Jupiter, FL 33477

      • Last known event: 11/10/2021
      • First known event: 11/10/2021

      Residential Construction Project by unknown general contractor at

      4396 Sw Paloma Dr, Palm City, FL 34990

      • Last known event: 02/10/2021
      • First known event: 02/10/2021

      Construction Project by unknown general contractor at

      328 S Beach Rd, Hobe Sound, FL 33455

        Waiting for payment from Spado Pool Construction


        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

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        2021 - 100%