Raleigh Pools has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Raleigh Pools had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
630 Falls Village Dr, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
1018 Bell Heather Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1065 HARDIN HILL LN, Knightdale, NC 27545
Commercial Construction Project by Progress Carolina at
1509 Creech Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1712 DOC NICHOLS RD, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1073 NC 68, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
4930 Boswall Green Ct, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
8310 White Oak Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
3009 Petty Rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
265291 E MAIN ST, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
508 Bankhead Dr, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
BURGUNDY PK DR, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1205 Marsh Hawk Way, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
1710 Sweet Gardenia Way, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1006 RED WING DR, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
196 PROVIDENCE CREEK DR, Fuquay Varina, NC 27526
Construction Project by unknown general contractor at
29 Allesandra Dr, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
220 Sea Trail St, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
1300 Worthington Rd, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
139 Moosehaven Rd, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
Comet Apts, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
1601 Medlin Creek Loop, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5129 Avalaire Oaks Dr, Raleigh, NC 27614
Commercial Construction Project by unknown general contractor at
251 E Summerwood Rd 8762, Littleton, NC 27850
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%