Georgia Gunite & Pool Co. has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Georgia Gunite & Pool Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
10006 Free Home Hwy, Canton, GA 30115
Residential Construction Project by unknown general contractor at
765 Hembree Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
6071 MILAM DR SW, Mableton, GA 30126
Residential Construction Project by unknown general contractor at
5310 SLATER MILL CIR, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
3635 Cottage Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
932 Victoria Landing Dr, Woodstock, GA 30189
Residential Construction Project by unknown general contractor at
15825 BURDETTE CT, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
225 N CHAMBORD DR NW, Atlanta, GA 30327
Residential Construction Project by unknown general contractor at
1512 Dartmouth Rd, Alpharetta, GA 30004
Residential Construction Project by unknown general contractor at
81 WAKEFIELD DR NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
3175 Jim Moore Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
10210 Cedar Ridge Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
167 ARBOR SHOALS DR, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
Vines Mill Creek Duncan Creek Rd, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
2755 LESTER MILL RD, Locust Grove, GA 30248
Residential Construction Project by unknown general contractor at
7 Oakland St, Cartersville, GA 30120
Residential Construction Project by unknown general contractor at
999 Crest Valley Dr, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
576 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4127 Lee Road 11, Opelika, AL 36804
Residential Construction Project by unknown general contractor at
4276 Janice Dr NE, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
715 Lismore Dr, Opelika, AL 36804
Residential Construction Project by unknown general contractor at
173 Sam Hunt Rd SE, Fairmount, GA 30139
Residential Construction Project by unknown general contractor at
922 Lullwater Rd NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
2638 Greenes Ln SW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
1505 Mission Rd SW, Cartersville, GA 30120
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%