River Pools & Spas has worked on 249 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River Pools & Spas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
75%
60%
Unprotected Projects
100%
25%
32%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
7%
Commercial Construction Project by unknown general contractor at
1331 N Terrace Ln, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
6719 3RD AVE, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
120 Cherry Crossing Ln, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
6870 Pine Moss Ln, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
549 Stratfordshire Dr 549, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
321 Iron Club Dr, York, SC 29745
Commercial Construction Project by unknown general contractor at
7706 Greylock Ridge Rd 7706, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
3151 Jim Johnson Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
4628 Hampton Chase Dr SW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1139 PARK CIR, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
2701 SUGAREE CT, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
8903 CALTHORPE LN, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
1801 Fulton Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
3558 Courage Ct SW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
6133 Legacy Cir 6133, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
5449 SHOAL BROOK CT, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
21 HONEYSUCKLE LN, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
5832 VERNEDALE RD, Charlotte, NC 28212
Commercial Construction Project by unknown general contractor at
5936 Tuckers Grove Church Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
5936 Tuckers Grove 1468 BREBARD PL RD, Iron Station Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
626 DEESE RD, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
8019 PLANTATION FALLS LN, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
116 CEDAR BRANCH CT, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
7000 WILLOW TRACE LN, Matthews, NC 28104
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%