Menu

Ultimate Retreat Pools and Spas Job history

Ultimate Retreat Pools and Spas has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

72%

60%

Unprotected Projects

0%

21%

32%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

5%

7%

Ultimate Retreat Pools and Spas Project and Payment History


Commercial Construction Project by unknown general contractor at

1872 Fairview Dr, Rockdale, TX 76567

    Commercial Construction Project by unknown general contractor at

    1920 Dry Willow Ln, Houston, TX 77089

      Residential Construction Project by unknown general contractor at

      4675 Canary Rd, Gilmer, TX 75645

        Residential Construction Project by unknown general contractor at

        1800 Topaz Cv, Whitehouse, TX 75791

          Commercial Construction Project by unknown general contractor at

          20207 Oak Forest Rd, Damon, TX 77430

            Commercial Construction Project by unknown general contractor at

            20207 Oak Forest Dr, Damon, TX 77430

              Commercial Construction Project by unknown general contractor at

              1090 Mixville Rd, Sealy, TX 77474

                Residential Construction Project by unknown general contractor at

                7203 County Rd 168, Alvin, TX 77511

                  Other Construction Project by unknown general contractor at

                  18792 County Rd 4108, Lindale, TX 75771

                    Other Construction Project by unknown general contractor at

                    1855 County Rd 403, Carthage, TX 75633

                      Waiting for payment from Ultimate Retreat Pools and Spas


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%