General Contractor
Review the 393 McCarthy 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%
41%
Unprotected Projects
97%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
507 Lasuen Mall, Stanford, CA 94305
State / County Construction Project at
900 University Ave, Riverside, CA 92521
State / County Construction Project at
w linden st & canyon crest drive, Riverside, CA 92507
Residential Construction Project by McCarthy Building Companies at
2152 Lockwood St, Oxnard, CA 93030
Federal Construction Project at
Commercial Construction Project at
sand canyon ave & alton pkwy, Irvine, CA 92618
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
2407 BATH ST, Santa Barbara, CA 93105
State / County Construction Project at
CANYON CREST DR X LINDEN ST, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2001 Outlet Center Dr, Oxnard, CA 93036
Commercial Construction Project by McCarthy Building Companies at
5203 Farm To Market Rd 2779, Pearsall, TX 78061
Commercial Construction Project at
Commercial Construction Project at
245 Seale Rd, San Antonio, TX 78219
Commercial Construction Project at
Commercial Construction Project at
200 Channel Islands Dr, Camarillo, CA 93012
Residential Construction Project at
Commercial Construction Project at
2829 N I-35, Pearsall, TX 78061
Commercial Construction Project at
2001 Outlet Center Dr Phase 2 2152 Lockwood St, Oxnard, CA 93036
State / County 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 92%
2022 - 98%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for McCarthy Companies.
17% 5% retainage
83% 10% retainage
Others typically said they were paid on invoice from McCarthy Companies. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for McCarthy Companies.
Always on time, pays within 30 to 45 days after receiving the invoice. Fantastic company!!!