Commercial Construction Project at
MAIN ST E VIRGINIA ST, Mckinney, TX 75069
- Last known event: 12/15/2023
- First known event: 02/15/2023
General Contractor
Review the 2133 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%
33%
37%
Unprotected Projects
72%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1901 S Stemmons Fwy, Sanger, TX 76266
State / County Construction Project at
Rhea Mills Circle, Prosper, TX 75078
State / County Construction Project at
2553 Farm To Market Rd 544, The Colony, TX 75056
State / County Construction Project at
Commercial Construction Project at
8564 County Rd 392, Princeton, TX 75407
Commercial Construction Project at
se of fm hwy 547 & county rd 850, Josephine, TX 75173
State / County Construction Project at
Commercial Construction Project by Public Storage Facility Services at
29135 Farm To Market Rd 2978, Magnolia, TX 77354
State / County Construction Project at
10851 County Road, Lavon, TX 75166
State / County Construction Project at
501 E Princeton Dr, Princeton, TX 75407
State / County Construction Project at
401 E Virginia St, Mckinney, TX 75069
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1073 CANYON MAPLE DR MIKE SINES 214-425-9345, Justin, TX 76247
Commercial Construction Project at
SHAWNEE TRL, Prosper, TX 75078
Commercial Construction Project at
SUNRISE LANE, Prosper, TX 75078
State / County Construction Project at
5115 W PARK BLVD, Plano, TX 75093
Commercial Construction Project by Public Storage Facility Services at
235 N I-45, Conroe, TX 77304
State / County Construction Project at
600 Eagle Dr, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
451 E CHAPMAN DR SANGER, Sanger, TX 76266
Commercial Construction Project at
MAIN ST E VIRGINIA ST, Mckinney, TX 75069
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 16%
2023 - 46%
2022 - 45%
2021 - 67%
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