Fun N Sun Pools Inc. has worked on 240 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fun N Sun Pools Inc. had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
94%
31%
34%
Reported Slow Payment
6%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8801 Old Hickory Trl, Dallas, TX 75237
Commercial Construction Project by Rise Residential at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
2221 Creekview Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
900 S BUDDY HAYES BOULEVARD, Anna, TX 75409
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
1400 W Commerce St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
596 N BEAUCHAMP BLVD, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
3030 Monticello Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1300 S Ervay St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
1455 Moonrise Ave, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1300 Wooded Lake Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
4003 Commerce St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
1450 Sunrise Ave, Carrollton, TX 75006
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
10715 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
4858 Farm To Market Rd 720 W, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
5023 Zion Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2430 January Ln, Grand Prairie, TX 75050
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
15456 DOUBLE EAGLE BLVD, Fort Worth, TX 76177
Construction Project by unknown general contractor at
Construction Project by Treymore Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Guard Dr, Dallas, TX 75217
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 92%
2022 - 100%