General Contractor
Review the 2430 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%
38%
42%
Unprotected Projects
77%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
1%
3%
3%
State / County Construction Project at
State / County Construction Project at
702 MABEL, Princeton, TX 75409
State / County Construction Project at
3001 FM 455, Sanger, TX 76266
State / County Construction Project at
5115 W PARK BLVD, Plano, TX 75093
State / County Construction Project at
3980 E Prosper Trl, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
2151 TAYLOR BURK DR, Mckinney, TX 75071
State / County Construction Project at
State / County Construction Project at
2100 Taylor-Burk Dr, Mc Kinney, TX 75071
State / County Construction Project at
11604 North Fwy, Fort Worth, TX 76177
State / County Construction Project at
510 Spring Hill Rd # 167987, Aubrey, TX 76227
Commercial Construction Project at
NE CORNER OF FM 1461 MILL PON, Celina, TX 75009
State / County Construction Project at
State / County Construction Project at
600 Mable Ave, Princeton, TX 75407
State / County Construction Project at
Commercial Construction Project at
2431 Hancock St, Irving, TX 75061
State / County Construction Project at
North Side of FM407 across street from 407 BBQ, Argyle, TX 76226
Commercial Construction Project at
Construction Project at
28995 Farm To Market Rd 2978 Fl 3, Magnolia, TX 77354
State / County Construction Project at
TBD, Denton, TX 75065
State / County Construction Project at
7273 MULKEY ROAD, Northlake, TX 76247
State / County Construction Project at
509 TX-37 S, Mount Vernon, TX 75457
State / County Construction Project at
728 E Princeton Dr, Princeton, TX 75407
State / County Construction Project at
3180 Farm To Market Rd, Mckinney, TX 75069
State / County Construction Project at
1399 North Legacy Drive, 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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 47%
2022 - 45%
2021 - 68%
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