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General Contractor
Review the 5490 McCarthy Building Companies 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%
38%
42%
Unprotected Projects
96%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
1%
3%
3%
Construction Project by unknown general contractor at
1975 Pearland Pkwy, Pearland, TX 77581
Commercial Construction Project at
22201 W Innovation Dr, Olathe, KS 66061
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2861 50th St, Sacramento, CA 95817
Commercial Construction Project at
5818 VALENTINE RD, Ventura, CA 93003
Federal Construction Project at
Commercial Construction Project at
130 S OLIVE ST, Los Angeles, CA 90012
Commercial Construction Project at
12030 Independence Pkwy, Frisco, TX 75035
State / County Construction Project at
36 E 60th St, Sioux Falls, SD 57104
Commercial Construction Project at
2900 Lemay Ferry Rd, Saint Louis, MO 63125
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1840 DYNAMIC WAY, Houston, TX 77030
Commercial Construction Project at
710 E 111th Pl, Los Angeles, CA 90059
Commercial Construction Project at
6201 N Winnetka Ave, Woodland Hills, CA 91371
Commercial Construction Project at
Valley Vineyard Circle, Buellton, CA 93427
State / County Construction Project at
14500 Statler Blvd, Fort Worth, TX 76155
Commercial Construction Project at
5777 E Mayo Blvd 006, Phoenix, AZ 85054
State / County Construction Project at
Innovation Way West, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
51801 SORE FINGER RD, Salome, AZ 85348
Construction Project by unknown general contractor at
3300 S 2nd St # 38, Saint Louis, MO 63118
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 84%
2022 - 87%
2021 - 91%
Usually 10% retainage in California. See typical retainage by State for McCarthy Building Companies.
13% No Retainage
34% 5% retainage
53% 10% retainage
Others typically said they were paid on invoice from McCarthy Building Companies. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
McCarthy Building Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Their process once setup is very scalable and doesn't require much oversight. As it can happen, they did not include us on a monthly pay app (during the middle of the project). When the payment didn't arrive as expected, we sent a little notice and received a personal apology with the reasoning and payment very timely thereafter. Overall a good team to deal with!
The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more