Caribbean Pools, Inc. (IN) has worked on 286 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caribbean Pools, Inc. (IN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
65%
60%
Unprotected Projects
100%
35%
32%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
7%
Commercial Construction Project by unknown general contractor at
18945 LANSBROOK LN, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
1197 77TH PL, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
13161 FOX HILL DR, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
526 Lismore Ln, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
3122 DEVONSHIRE CIR, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
10183 W Wellington Ct, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
705 Pintail Ln, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
319 LACEBARK ST, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
56 Brookside Dr, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
1550 Park Dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
340 S WALNUT RIDGE CT, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
22090 HERITAGE DR, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
7664 N 500 W, Lake Village, IN 46349
Commercial Construction Project by unknown general contractor at
12220 W 82ND CT, St John, IN 46373
Commercial Construction Project by unknown general contractor at
20285 CALUMET AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
8347 Willowhaven Dr, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
1352 Verandah Dr, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
10109 somerset dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
339 E 1325 N, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
SHOREWOOD FOREST, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
7862 N 500 W, Lake Village, IN 46349
Commercial Construction Project by unknown general contractor at
7515 E 115 TH AVE, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
9031 Schillton Dr, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
8253 MORNING CREST CT, St John, IN 46373
Commercial Construction Project by unknown general contractor at
3900 Murvihill Rd, Valparaiso, IN 46383
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%