General Contractor
Review the 590 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%
24%
37%
Unprotected Projects
88%
68%
56%
Reported Slow Payment
11%
1%
2%
Projects With Liens
1%
7%
5%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1801 Park View Dr, Saint Paul, MN 55126
Construction Project at
1501 S Highline Ave, Sioux Falls, SD 57110
Construction Project by unknown general contractor at
618 St Joseph St, Rapid City, SD 57701
Construction Project by unknown general contractor at
3030 Lexington Ave S Ste 700, Saint Paul, MN 55121
Construction Project by unknown general contractor at
12300 ELM CREEK BLVD N, Maple Grove, MN 55369
Commercial Construction Project at
Commercial Construction Project at
1421 2nd Ave NW, Stewartville, MN 55976
Commercial Construction Project at
655 Lone Oak Dr, Saint Paul, MN 55121
Residential Construction Project at
404 Harvey Mitchell Pkwy S, College Station, TX 77845
State / County Construction Project at
3416 Darcy St, Fort Worth, TX 76107
Commercial Construction Project by BRANDT COMPANIES LLC at
Construction Project by unknown general contractor at
3101 W 22nd St, Sioux Falls, SD 57105
Construction Project by unknown general contractor at
114 S MAIN AVE, Sioux Falls, SD 57104
Construction Project at
5509 W 41st St, Sioux Falls, SD 57106
Commercial Construction Project at
Commercial Construction Project at
1925 woodwinds dr, Saint Paul, MN 55125
Commercial Construction Project at
600 portland ave, Minneapolis, MN 55415
Commercial Construction Project at
1100 St Germain St W, Saint Cloud, MN 56301
Construction Project by unknown general contractor at
9000 Plymouth Ave N, Minneapolis, MN 55427
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5500 Cenex Dr, Inver Grove Heights, MN 55077
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 90%
2022 - 95%
2021 - 89%
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.