General Contractor
Review the 817 McGough 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%
33%
47%
Unprotected Projects
92%
63%
50%
Reported Slow Payment
7%
2%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
102 Major Allen St, Martin, SD 57551
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
5801 Forest Park Rd, Dallas, TX 75235
State / County Construction Project at
2737 Fiarview Ave North, Waxahachie, TX 75165
Residential Construction Project at
8100 31st Ave S, Minneapolis, MN 55425
Construction Project at
500 W Russell St, Sioux Falls, SD 57104
Construction Project by unknown general contractor at
13600 Industrial Park Blvd, Minneapolis, MN 55441
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
2045 Kerper Blvd, Dubuque, IA 52001
State / County Construction Project at
US 287, Waxahachie, TX 75201
Commercial Construction Project at
245 HENNEPIN AVE, Minneapolis, MN 55401
Construction Project at
9663 8TH AVENUE SOUTH, Ellendale, ND 58436
Construction Project by unknown general contractor at
12300 ELM CREEK BLVD N, Maple Grove, MN 55369
Construction Project by unknown general contractor at
1575 Beam Ave E, Saint Paul, MN 55109
Commercial Construction Project at
2700 Wycliff Rd Ste 200, Raleigh, NC 27607
Construction Project by unknown general contractor at
1941 E Anamosa St, Rapid City, SD 57703
Commercial Construction Project at
Construction Project by unknown general contractor at
9000 Plymouth Ave N, Minneapolis, MN 55427
Commercial Construction Project at
2700 Wycliff Rd, Raleigh, NC 27607
State / County Construction Project at
Commercial Construction Project at
9685 87TH AVE SE, Ellendale, ND 58436
Commercial Construction Project at
2438 349th Ave NE, Cambridge, MN 55008
Construction Project by unknown general contractor at
63 Macalester St, Saint Paul, MN 55105
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 77% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 77%
2023 - 91%
2022 - 95%
Usually 5% retainage in Minnesota. See typical retainage by State for McGough Construction.
100% 5% retainage
Typical contract pay terms not yet reported for McGough Construction.
Typical days to payment not yet collected for McGough Construction.