General Contractor
Review the 31 P2mg LLC 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
1921 Old Ranch rd 12, San Marcos, TX 78666
Construction Project at
1222 McCarty St, Houston, TX 77029
Construction Project at
1212 2115 labco st, Houston, TX 77029
State / County Construction Project by Hellas Construction, Inc. at
Construction Project at
State / County Construction Project at
10711 Kipp Way st, Houston, TX 77099
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 E Main St, Crowley, TX 76036
Commercial Construction Project at
3860 Caroline St 281-673, Houston, TX 77004
State / County Construction Project at
9449 Grant Rd, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1605 Connorvale Rd, Houston, TX 77039
State / County Construction Project at
Commercial Construction Project at
406 CAROLLINE, Houston, TX 77092
Commercial Construction Project at
HARRINGTON SCIENCE BUILDING, Prairie View, TX 77446
State / County Construction Project at
216 Tidwell Rd, Houston, TX 77022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for P2mg LLC.
Others typically said they were paid on invoice from P2mg LLC. See what were common payment terms.
100% Paid on invoice
P2mg LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days