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The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more
General Contractor
Review the 4939 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%
34%
37%
Unprotected Projects
93%
53%
56%
Reported Slow Payment
5%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
10401 W Thunderbird Blvd 28A, Sun City, AZ 85351
Commercial Construction Project at
2861 50th St 000, Sacramento, CA 95817
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
626 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project at
130 S OLIVE ST, Los Angeles, CA 90012
State / County Construction Project at
400 S 6th Ave, Yuma, AZ 85364
State / County Construction Project at
Commercial Construction Project at
alton & sand canyon, Irvine, CA 92618
State / County Construction Project at
1600 9th St, Sacramento, CA 95814
State / County Construction Project at
Commercial Construction Project at
645 Camino de la Fuente, San Diego, CA 92154
Commercial Construction Project at
3408 Florida St, Riverside, CA 92507
Commercial Construction Project at
5900 Optical Ct, San Jose, CA 95138
Commercial Construction Project at
4710 Battlefield Parkway, Ringgold, GA 30736
Commercial Construction Project at
1000 Health Center Dr, Mattoon, IL 61938
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
15451 Market St, Channelview, TX 77530
Commercial Construction Project at
21401 W Center Rd, Elkhorn, NE 68022
Commercial Construction Project at
20411 SW Birch St Ste 300, Newport Beach, CA 92660
Commercial Construction Project at
20401 SW Birch St, Newport Beach, CA 92660
State / County Construction Project at
26265 E 100th Ave, Denver, CO 80249
State / County Construction Project at
700 10th St, Modesto, CA 95354
Commercial Construction Project at
Commercial Construction Project at
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 83%
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