General Contractor
Review the 16 Pugh Constructors 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
100%
41%
45%
Unprotected Projects
0%
51%
51%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
Construction Project at
1065 E Live Oak Rd, Schertz, TX 78154
Commercial Construction Project at
10040 Espada Rd, San Antonio, TX 78214
Commercial Construction Project at
212 N Alamo St, San Antonio, TX 78205
Commercial Construction Project at
Commercial Construction Project at
1606 San Casimiro St, San Antonio, TX 78214
Construction Project by unknown general contractor at
1300 Guadalupe St Fl 1, San Antonio, TX 78207
State / County Construction Project at
Commercial Construction Project at
13240 Nacogdoches Rd, San Antonio, TX 78217
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
Typical retainage not yet submitted for Pugh Constructors.
Typical contract pay terms not yet reported for Pugh Constructors.
Typical days to payment not yet collected for Pugh Constructors.