Dragonfly Pond Works has worked on 206 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dragonfly Pond Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9856 N Motsenbocker Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 2, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
9583 Canyon Wind Pl, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
5193 Creation Rock Trl, Morrison, CO 80465
Commercial Construction Project by unknown general contractor at
19193 E Geddes Ave, Centennial, CO 80016
Commercial Construction Project by unknown general contractor at
5617 Raintree Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd 9101, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
3441 Holly Trail Ln, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
1827 Miramonte Way, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
Kolb Ct, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
351 Cabrill Dr, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
2033 LANTANA LN, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
51 Thompson St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13716 Cascades Springs Cir, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
717 N Regional Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5635 Holly Shelter Rd 2024, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
3535 Clarecastle Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
896 State Rte 81, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
520 Martin Field Dr, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
931 Heathchase Dr, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
13 Munch Dr, Beaufort, SC 29906
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%