Sunbelt Pools of Georgia has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sunbelt Pools of Georgia had no reported payment issues on 36% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
60%
Unprotected Projects
86%
36%
32%
Reported Slow Payment
14%
3%
1%
Projects With Liens
0%
0%
7%
Commercial Construction Project by unknown general contractor at
130 Hickory St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
100 Woods Walk, Villa Rica, GA 30180
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
1296 Moreland Ave SE, Atlanta, GA 30316
Commercial Construction Project by Integra Construction, Inc. at
Commercial Construction Project by Doster Construction Company at
1375 Hillcrest Dr, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
5327 Riverwalk Pl, Atlanta, GA 30349
Commercial Construction Project by Reeves Young LLC at
2460 Newborn Rd, Rutledge, GA 30663
Commercial Construction Project by RG Anderson Company at
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
236 Perimeter ctr Pkwy Ne, Atlanta, GA 30346
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
State / County Construction Project by Headley Construction Corporation at
Commercial Construction Project by KCG Construction at
Commercial Construction Project by YLH Construction Company Inc. at
Commercial Construction Project by BACAR Constructors Inc at
Commercial Construction Project by KCG Construction at
215 WYNN PL, Warner Robins, GA 31088
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
850 MT Zion Rd, Jonesboro, GA 30236
Commercial Construction Project by Nix Unger Construction at
Commercial Construction Project by unknown general contractor at
1848 burland cres, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
215 North Ave NE, Atlanta, GA 30308
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2023 - 68%
2022 - 100%
2021 - 90%