‘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 5423 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%
37%
41%
Unprotected Projects
96%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
PALOMAS ROAD, Dateland, AZ 85333
Commercial Construction Project at
Commercial Construction Project at
303 Campus Vw, San Marcos, CA 92078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11805 Rd 24, Madera, CA 93637
Commercial Construction Project at
5900 Optical Ct, San Jose, CA 95138
Construction Project by unknown general contractor at
710 S 17th St, Omaha, NE 68102
Construction Project by unknown general contractor at
4350 DEWEY AVE, Omaha, NE 68105
Construction Project by unknown general contractor at
10407 State St, Omaha, NE 68122
State / County Construction Project at
Innovation Way West, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
3999 Peachtree Rd NE, Brookhaven, GA 30319
State / County Construction Project at
1800 E BARBOURS CUT BLVD, La Porte, TX 77571
State / County Construction Project at
5804 Lockwood Dr, Houston, TX 77026
Commercial Construction Project at
1902 Barry Rose Rd, Pearland, TX 77581
Commercial Construction Project at
12030 Independence Pkwy, Frisco, TX 75035
State / County Construction Project at
State / County Construction Project at
7041 E Unity Ave, Mesa, AZ 85212
Commercial Construction Project at
27555 E 75th Ave, Denver, CO 80249
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
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