Montego Pools has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Montego Pools had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
60%
Unprotected Projects
94%
36%
32%
Reported Slow Payment
6%
3%
1%
Projects With Liens
0%
0%
7%
Commercial Construction Project by Hathaway Construction at
3450 S BLAIR STONE RD, Tallahassee, FL 32301
Commercial Construction Project by Hathaway Construction at
199 EXCHANGE CIRCLE, Indian Trail, NC 28079
Commercial Construction Project by Hathaway Construction at
2800 Browning Way, Foley, AL 36535
Commercial Construction Project by Buckhaven Construction at
Commercial Construction Project by Buckhaven Construction at
Commercial Construction Project by unknown general contractor at
1804 Appaloosa Ln, Buford, GA 30519
Commercial Construction Project by iConstructors LLC at
3625 FRANKFORD AVE, Panama City, FL 32405
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Buckhaven Construction at
108881 COLONIAL BOULEVARD, North Fort Myers, FL 33913
Commercial Construction Project by Buckhaven Construction at
24700 US Highway 331 S, Santa Rosa Beach, FL 32459
Commercial Construction Project by Buckhaven Construction at
6995 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by Hathaway Construction at
349 CURTIS PARKWAY, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
10993 Colonial Blvd, Fort Myers, FL 33913
Residential Construction Project by unknown general contractor at
125 Highland Dr, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
731 Bethpage Dr, Mcdonough, GA 30253
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buckhaven Construction at
Residential Construction Project by unknown general contractor at
176 WEST BRIDGES RD CONFIRMED, Fayetteville, GA 30214
Residential Construction Project by unknown general contractor at
1033 EDDIE CRAIG DR, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
145 Harper Cove Dr, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
526 papillion trce, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
306 Sixes Way, Canton, GA 30114
Residential Construction Project by unknown general contractor at
785 N Island Dr, Atlanta, GA 30327
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%