Menu

Pond's Plumbing Heating & AC Job history

Pond's Plumbing Heating & AC has worked on 11 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%

52%

56%

Unprotected Projects

0%

47%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Pond's Plumbing Heating & AC Project and Payment History


Commercial Construction Project by unknown general contractor at

600 Mill Rd, Vineyard, UT 84058

    Commercial Construction Project by unknown general contractor at

    440 W 400 N, Centerville, UT 84014

      Commercial Construction Project by unknown general contractor at

      189 N Hwy 89, North Salt Lake, UT 84054

        Commercial Construction Project by unknown general contractor at

        3500 W GRAND TERRACE PKWY., Lehi, UT 84043

          Commercial Construction Project by unknown general contractor at

          955 N 400 E, North Salt Lake, UT 84054

            Commercial Construction Project by unknown general contractor at

            14944 S PONY EXPRESS, Bluffdale, UT 84065

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              5301 N 20 E, Salt Lake City, UT 84107

                Commercial Construction Project by unknown general contractor at

                1530 S West Temple St, Salt Lake City, UT 84115

                  Commercial Construction Project by unknown general contractor at

                  500 N Sugar St, Layton, UT 84041

                    Waiting for payment from Pond's Plumbing Heating & AC


                    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.