General Contractor
Review the 2501 Pogue Construction Co., LP 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%
40%
44%
Unprotected Projects
76%
52%
52%
Reported Slow Payment
22%
6%
2%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
n custer road & fm 1461, Prosper, TX 75071
State / County Construction Project at
Teel Parkway And W 1st Street, Prosper, TX 75078
State / County Construction Project at
north east corner i35 & fm 407, Argyle, TX 76226
Commercial Construction Project at
State / County Construction Project at
Tbd, Justin, TX 76247
State / County Construction Project at
TBD, Van Alstyne, TX 75495
State / County Construction Project at
6601 Canyon Falls Dr, Flower Mound, TX 76001
State / County Construction Project at
TBD, Krum, TX 76249
State / County Construction Project at
TBD, Princeton, TX 75407
State / County Construction Project at
1001 S Coit Rd, Prosper, TX 75078
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1550 N Legacy Dr, Prosper, TX 75078
State / County Construction Project at
2100 Taylor-Burk Dr, Mc Kinney, TX 75071
State / County Construction Project at
2553 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project at
Commercial Construction Project at
1905 MOSSY OAK LANE, Wylie, TX 75098
State / County Construction Project at
3450 Prairie Drive, Prosper, TX 75078
Commercial Construction Project at
n legacy dr & parvin rd, Prosper, TX 75078
State / County Construction Project at
State / County Construction Project at
1000 Texoma Drive, Denison, TX 75020
State / County Construction Project at
700 Panther Pkwy, Princeton, TX 75407
State / County Construction Project at
3225 East Frontier Parkway, Prosper, TX 75078
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.
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
According to available information, 58% of projects in 2024 had no reported payment incidents.
2024 - 58%
2023 - 47%
2022 - 45%
Usually 5% retainage in Texas. See typical retainage by State for Pogue Construction Co., LP.
1% No Retainage
63% 5% retainage
37% 10% retainage
Others typically said they were paid when paid from Pogue Construction Co., LP. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Pogue Construction Co., LP typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days