General Contractor
Review the 97 Pound Construction 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2041 HIGHWAY 280, Phenix City, AL 36867
Commercial Construction Project at
5 B MIDLAND COMMONS BLVD, Columbus, GA 31909
Commercial Construction Project at
5041 Miller Rd, Columbus, GA 31909
Commercial Construction Project at
6801 FLAT ROCK RD, Columbus, GA 31906
Commercial Construction Project at
RAY WRIGHT RD, Columbus, GA 31906
Residential Construction Project at
7811 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project at
3400 South Railroad st, Phenix City, AL 36867
Commercial Construction Project at
7711 VETERANS PKWY, Columbus, GA 31909
Construction Project at
6501 VETERANS PKWY, Columbus, GA 31909
Commercial Construction Project at
1309 29th St, Columbus, GA 31904
Commercial Construction Project at
3109 Victory Dr, Columbus, GA 31903
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project at
Commercial Construction Project at
1220 2ND AVE, Columbus, GA 31901
Commercial Construction Project at
Flat Rock Rd, Columbus, GA 31907
Commercial Construction Project at
2255 CENTER HILL DRIVE OPELIKA, Opelika, AL 36801
State / County Construction Project at
Commercial Construction Project at
1806 stadium dr, Phenix City, GA 36867
Commercial Construction Project at
3400 railroad st vector ply, Phenix City, GA 36867
Commercial Construction Project at
2027 hwy 280, Phenix City, GA 36867
Commercial Construction Project at
3458 N Lumpkin Rd, Columbus, GA 31903
Commercial Construction Project at
1 TOLAKAS LANE, Midland, GA 31820
State / County Construction Project at
Commercial Construction Project at
6801 FLATROCK BLD A5 A6, Columbus, GA 31909
Commercial Construction Project at
Jamesson Way, Midland, GA 31820
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 Pound Construction.
Typical contract pay terms not yet reported for Pound Construction.
Typical days to payment not yet collected for Pound Construction.