General Contractor
Review the 2800 Pogue Construction Co., LP 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%
43%
47%
Unprotected Projects
74%
48%
50%
Reported Slow Payment
24%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
1885 Farm To Market Rd 3459, Onalaska, TX 77360
State / County Construction Project at
Commercial Construction Project at
1950 Old Italy Rd, Waxahachie, TX 75165
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1350 eagle dr, Fort Worth, TX 76111
Commercial Construction Project at
2431 Hancock St, Irving, TX 75061
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1219 Sequoia Ln, Princeton, TX 75407
Commercial Construction Project at
750 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project at
5021 S HOUSTON ST, Kaufman, TX 75142
State / County Construction Project at
S HOUSTON ST, Kaufman, TX 75142
Commercial Construction Project at
4200 PLEASANT RUN RD, Irving, TX 75038
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1061 Lakewood Dr, Prosper, TX 75078
State / County Construction Project at
1825 Little Ranch Rd, Frisco, TX 75033
State / County Construction Project at
Commercial Construction Project at
2151 Wilmeth Rd, Mc Kinney, TX 75071
State / County Construction Project at
1015 Brookside Boulevard, Princeton, TX 75407
Construction Project by unknown general contractor at
7901 WINDROSE AVE APT 2701, Plano, TX 75024
State / County Construction Project at
1400 S Kreymer Ln, Wylie, TX 75098
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 59% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 59%
2023 - 47%
2022 - 45%
Usually 5% retainage in Texas. See typical retainage by State for Pogue Construction Co., LP.
1% No Retainage
63% 5% retainage
37% 10% retainage
Others typically said they were paid when paid from Pogue Construction Co., LP. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Pogue Construction Co., LP typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days