General Contractor
Review the 679 McGough Construction 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%
42%
Unprotected Projects
87%
68%
54%
Reported Slow Payment
12%
2%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
6800 Shingle Creek Pkwy, Minneapolis, MN 55430
Commercial Construction Project at
Commercial Construction Project at
615 SIXTH STREET SE, Stanley, ND 58784
Federal Construction Project at
615 E 4th St, Pierre, SD 57501
Construction Project by unknown general contractor at
1725 Monastery Way, Saint Paul, MN 55109
Commercial Construction Project at
2300 HEEB RD, Manhattan, MT 59741
Commercial Construction Project at
350 S 5th St, Minneapolis, MN 55411
Commercial Construction Project at
4600 W Nobel St, Sioux Falls, SD 57107
State / County Construction Project at
1740 Kent St, Saint Paul, MN 55113
Construction Project by unknown general contractor at
2200 Larpenteur Ave E, Saint Paul, MN 55109
Construction Project by unknown general contractor at
Commercial Construction Project at
2801 32nd Ave, Fargo, ND 58102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1644 Concourse Dr, Rapid City, SD 57703
Construction Project by unknown general contractor at
1601 St Francis Ave, Shakopee, MN 55379
Construction Project by unknown general contractor at
90 Macalester St, Saint Paul, MN 55105
Construction Project by unknown general contractor at
62 Macalester St, Saint Paul, MN 55105
State / County Construction Project by Hoar Construction, LLC at
2900 State Highway 24, Celeste, TX 75423
Commercial Construction Project at
Construction Project by unknown general contractor at
1175 Nininger Rd, Hastings, MN 55033
Commercial Construction Project at
1100 St Germain St W, Saint Cloud, MN 56301
Construction Project by unknown general contractor at
5500 Cenex Dr, Inver Grove Heights, MN 55077
Commercial Construction Project at
406 N Harvey Mitchell Pkwy, Bryan, TX 77807
Commercial Construction Project at
4 Level 2 Floor 404 Harvey Mitchell Parkway, College Station, TX 77845
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 91%
2022 - 95%
2021 - 89%
Usually 5% retainage in Minnesota. See typical retainage by State for McGough Construction.
100% 5% retainage
Typical contract pay terms not yet reported for McGough Construction.
Typical days to payment not yet collected for McGough Construction.