General Contractor
Review the 18 Pope Construction Inc. (WY) 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%
25%
41%
Unprotected Projects
100%
71%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
5081 E 2ND ST, Casper, WY 82609
Commercial Construction Project at
Construction Project at
4030 Plaza Dr, Casper, WY 82604
Commercial Construction Project at
3623 Burd Rd, Casper, WY 82604
Commercial Construction Project at
945 Jane St, Casper, WY 82601
State / County Construction Project at
258 Tiger Trl, Swainsboro, GA 30401
Commercial Construction Project at
1233 E 2nd St, Casper, WY 82601
Commercial Construction Project at
16365 Bates Creek Rd, Casper, WY 82604
Commercial Construction Project at
701 S Wolcott St, Casper, WY 82601
Commercial Construction Project at
4070 Plaza Dr, Casper, WY 82604
State / County Construction Project at
Commercial Construction Project at
3632 American Way, Casper, WY 82604
Commercial Construction Project at
895 RIVER CROSS RD, Casper, WY 82601
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pope Construction Inc. (WY).
Typical contract pay terms not yet reported for Pope Construction Inc. (WY).
Typical days to payment not yet collected for Pope Construction Inc. (WY).