Miracle Pools Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miracle Pools Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
60%
Unprotected Projects
100%
38%
32%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
7%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Monteith Construction Corp. at
1000 N Lake Park Blvd, Carolina Beach, NC 28428
Commercial Construction Project by Whiting-Turner at
120 Parkland Drive, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
2050 Grayson Pkwy, Leland, NC 28451
Residential Construction Project by unknown general contractor at
5800 River Rd, Vanceboro, NC 28586
State / County Construction Project by unknown general contractor at
917 WASHINGTON DR, Fayetteville, NC 28301
Construction Project by unknown general contractor at
265 Cleveland Fire Rd, Clayton, NC 27520
Commercial Construction Project by Hudson Brothers Construction Co at
201 Freedom Park Rd, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
200 Olde Towne Yacht Club Dr, Beaufort, NC 28516
State / County Construction Project by Skanska USA Building Inc. at
20921 University Ave, Petersburg, VA 23806
Commercial Construction Project by Thomas Construction Group (NC) at
1090 SUMMERSWEET DRIVE, New Bern, NC 28562
State / County Construction Project by Metcon Inc (NC) at
5215 Fayetteville Rd, Rawlings, VA 23876
Commercial Construction Project by Southeastern Properties and Development Company at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2399 water view rd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
State / County Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.M. Jordan Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
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%
2021 - 100%