Campbell's Pool & Spa Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Campbell's Pool & Spa Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
60%
Unprotected Projects
75%
49%
32%
Reported Slow Payment
25%
3%
1%
Projects With Liens
0%
3%
7%
Commercial Construction Project by unknown general contractor at
114 MILL CREEK RUN LN, Andersonville, TN 37705
Commercial Construction Project by unknown general contractor at
3380 SHAW FERRY LANE, Lenoir City Rockford, TN 37853
Residential Construction Project by unknown general contractor at
100 WAPITI LN, Loudon, TN 37774
Commercial Construction Project by unknown general contractor at
8309 RICHLAND COLONY RD, Knoxville, TN 37923
Commercial Construction Project by unknown general contractor at
6332 TRAILHEAD CIR, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
2315 SOUTHERN SHADE BLVD KNOXVILL, Rockford, TN 37853
Commercial Construction Project by unknown general contractor at
PLANT PICK UP, Maryville, TN 37804
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
501 MOUNTAIN BREEZE LN, Rockford, TN 37853
Commercial Construction Project by unknown general contractor at
6501 Graycroft Dr, Knoxville, TN 37918
Commercial Construction Project by unknown general contractor at
12617 BRUCE SMITH RD, Rockford, TN 37853
Commercial Construction Project by unknown general contractor at
3501 Workman Rd Ste H, Knoxville, TN 37921
Commercial Construction Project by unknown general contractor at
316 Quail Hollow Rd, Clinton, TN 37716
Residential Construction Project by unknown general contractor at
2403 Mt Zion Church Rd, Loudon, TN 37774
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%