Subcontractor
Review the 39 Pooh's Framing LLC (TX) 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
460 SOUTH CEDAR RD, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
2215 Dave Ward Dr, Conway, AR 72034
Construction Project by unknown general contractor at
640 SW H K Dodgen Loop, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
835 S Donaghey Ave 2280, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
640 SWHK DODGEN LOOP, Temple, TX 76504
Construction Project by unknown general contractor at
1325 LEWIS RANCH RD, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
1320 Lewis Ranch Rd, Conway, AR 72032
Commercial Construction Project by Stanford Construction, Inc. (TX) at
Construction Project by unknown general contractor at
11601 Bass Pro Pkwy, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11420 Bass Pro Pkwy, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
941 Caddo St, Shreveport, LA 71101
Commercial Construction Project by Watermark Commercial at
1537 Kenney Ln, Ingleside, TX 78362
Commercial Construction Project by Watermark Commercial at
733 E South 27th St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by Watermark Commercial at
Residential Construction Project by unknown general contractor at
515 Hcr 3268, Hubbard, TX 76648
Commercial Construction Project by unknown general contractor at
206-398 N SCHOOL HOUSE RD E, Mount Calm, TX 76673
Commercial Construction Project by unknown general contractor at
919 HCR 3266, Mount Calm, TX 76673
Commercial Construction Project by unknown general contractor at
283 HCR 3268, Mount Calm, TX 76673
Commercial Construction Project by unknown general contractor at
608 Devereaux St, Diboll, TX 75941
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Pooh's Framing LLC (TX).
Others typically said they were paid on invoice from Pooh's Framing LLC (TX). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Pooh's Framing LLC (TX).