Raleigh Pools has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raleigh Pools had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
61%
Unprotected Projects
100%
39%
31%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
7%
Commercial Construction Project by Lennar 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
Commercial Construction Project by unknown general contractor at
2124 Camber Dr, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
5301 Old Adams Rd, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
6801 Chesterbrook Ct 8762, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
David 919-280-9820, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
Rob 919-410-0915, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
333 Church At N Hills St, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3951 Sumner Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
4901 New Bern Ave, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Fob Chris 919-368-0387, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
665 Aviation Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
2411 Avent Ferry Rd, Holly Springs, NC 27540
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%
2021 - 100%