General Contractor
Review the 163 Pond Constructors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
1427 LUCILE AVE SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
342 Enota Pl SW, Atlanta, GA 30310
Commercial Construction Project at
1302 Ave T, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
4100 Raleigh St Ste 114, Charlotte, NC 28213
Construction Project by unknown general contractor at
Commercial Construction Project at
2349 Marlton Pike, Cherry Hill, NJ 08002
Federal Construction Project at
3499 Nimitz Rd, Long Beach, CA 90802
Commercial Construction Project at
110 Kendall Park Ln SW, Atlanta, GA 30336
Commercial Construction Project by Kindness General Contractors LLC at
4801 E 50th St, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
110 KENDALL KNL, Fayetteville, GA 30215
Commercial Construction Project at
Commercial Construction Project at
3500 Parkway Suite 500, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
3389 VICTORY DR, Columbus, GA 31903
Commercial Construction Project at
9151 Boyd-cooper Pkwy, Montgomery, AL 36117
Federal Construction Project at
J B P H H Hawaii, Honolulu, CA 96860
Federal Construction Project at
6001 E Molloy Rd, Syracuse, NY 13211
Commercial Construction Project at
Commercial Construction Project at
3950 Colonnade Pkwy, Birmingham, AL 35243
Commercial Construction Project at
30 Skeet St, Mountain Home, AR 72653
Construction Project by unknown general contractor at
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 80%
2021 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Pond Constructors.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for Pond Constructors.
Typical days to payment not yet collected for Pond Constructors.