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‘It’s Pretty Apocalyptic’: Construction Sites Shutting Down Even As Most Cities Deem Them Essential
The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more
General Contractor
Review the 5559 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%
40%
43%
Unprotected Projects
95%
50%
52%
Reported Slow Payment
4%
7%
2%
Projects With Liens
1%
3%
3%
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
1121 USA PKWY, Sparks, NV 89437
Commercial Construction Project at
430 Forest Rd, Sedona, AZ 86336
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
303 Campus Vw, San Marcos, CA 92078
Commercial Construction Project at
1785 Millenia Ave, Chula Vista, CA 91915
Commercial Construction Project at
canyon crest drive & west linden street, Riverside, CA 92521
Commercial Construction Project at
8 Riverside Ave, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
sw corner of jamboree road & birch street, Newport Beach, CA 92697
Commercial Construction Project at
4700 battlefield pkwy, Ringgold, GA 30736
Commercial Construction Project at
1902 Barry Rose Rd, Pearland, TX 77581
Commercial Construction Project at
710 E 111th Pl, Los Angeles, CA 90059
Construction Project by unknown general contractor at
8650 3rd St, Frisco, TX 75034
Commercial Construction Project at
5779 E Mayo Blvd 007, Phoenix, AZ 85054
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
325 S Price Rd, Chandler, AZ 85224
State / County Construction Project at
601 E Fillmore St, Phoenix, AZ 85003
Commercial Construction Project at
Commercial Construction Project at
130 S OLIVE ST, Los Angeles, CA 90012
State / County Construction Project at
51801 SORE FINGER RD, Salome, AZ 85348
Commercial Construction Project at
8975 Balboa Ave, San Diego, CA 92123
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 72%
2024 - 90%
2023 - 84%
2022 - 87%
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