General Contractor
Review the 10 A.W. McCay Contracting, Inc. 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%
23%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4075 ADAIR AVE, Valencia, PA 16059
Construction Project by unknown general contractor at
1 Bigelow Sq, Pittsburgh, PA 15219
Construction Project by unknown general contractor at
4318 Butler St, Pittsburgh, PA 15201
Residential Construction Project at
2136 Wightman St, Pittsburgh, PA 15217
Construction Project by unknown general contractor at
2060 GARDEN VIEW LN, Cranberry Township, PA 16066
Construction Project at
JEFFERSON AVENUE, Washington, PA 15301
Construction Project at
5100 CAMBELLS RUN ROAD, Pittsburgh, PA 15226
Construction Project at
5100 CAMPBELLS RUN RD, Pittsburgh, PA 15205
Commercial Construction Project at
5335 Butler St, Pittsburgh, PA 15201
Commercial Construction Project at
1620 Penn Ave, Pittsburgh, PA 15222
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for A.W. McCay Contracting, Inc..
Typical contract pay terms not yet reported for A.W. McCay Contracting, Inc..
Typical days to payment not yet collected for A.W. McCay Contracting, Inc..