General Contractor
Review the 13 PUO Construction ,Inc. 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project by Axia Contracting Texas at
Construction Project by Bakken Contracting Company dba BC Contracting at
19230-19240 Stokes Rd, Waller, TX 77484
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
Construction Project by Bakken Contracting Company dba BC Contracting at
Construction Project at
303 Quail Crest Dr, Bedford, TX 76021
Construction Project at
172 Ravenwood Village Dr Bldg 5, Huntsville, TX 77340
Commercial Construction Project at
Construction Project 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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PUO Construction ,Inc..
Others typically said they were paid on invoice from PUO Construction ,Inc.. See what were common payment terms.
100% Paid on invoice
PUO Construction ,Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days