Leisure Pools has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leisure Pools had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
60%
Unprotected Projects
100%
49%
32%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
3%
7%
Commercial Construction Project by unknown general contractor at
1203 Martin Luther King Jr Blvd, Picayune, MS 39466
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7150 Agarita Mist, Fair Oaks Ranch, TX 78015
Commercial Construction Project by unknown general contractor at
1118 Black Horse Pike, Hammonton, NJ 08037
Commercial Construction Project by unknown general contractor at
2600 Sea Ray Dr, Knoxville, TN 37914
Construction Project by unknown general contractor at
15404 Interlachen Dr, Austin, TX 78717
Construction Project by unknown general contractor at
2203 GREENWOOD AVE, Austin, TX 78723
Construction Project by unknown general contractor at
20213 CROOKED STICK DR, Pflugerville, TX 78660
Construction Project by unknown general contractor at
6613 CARRINGTON DR, Austin, TX 78749
Construction Project by unknown general contractor at
10308 Schmidt Ln, Manor, TX 78653
Construction Project by unknown general contractor at
13322 Pinyon Dr, Clermont, FL 34711
Construction Project by unknown general contractor at
723 Rainfall Dr, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
149 S Lynx Trl 0759, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
26835 Mesquite Orchard Ln 0759, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
12107 Allington Cole Ln 6600, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
29143 Lantana Ridge Ct 0759, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
189 County Rd 633 7001, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
10607 Laneview Dr 7001, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
832-494-8070 24 TONS 3558, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
521 LOWER TURTLE CREEK KERRVILLE, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
10707 High Red Mesa 1800, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
5939 Vickijohn Dr 1800, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
Plant Pick Up, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
-, , AL
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.
2023 - 100%
2021 - 100%