General Contractor
Review the 22 McCarthy Construction Company Inc. 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Construction Project at
8900 NEWBURG STREET, Livonia, MI 48150
State / County Construction Project at
1025 S Ortonville Rd, Ortonville, MI 48462
State / County Construction Project at
32130 Bonnet Hill Rd, Farmington Hills, MI 48334
Commercial Construction Project at
State / County Construction Project by The Petersen Companies, Inc. (MI) at
871 Pinecrest Dr, Ferndale, MI 48220
State / County Construction Project at
2800 lafayette blvd, Lincoln Park, MI 48146
State / County Construction Project by Mccarthy And Smith at
Commercial Construction Project at
State / County Construction Project at
10255 Dexter Pinckney Rd, Pinckney, MI 48169
State / County Construction Project by Clark Construction Company (MI) at
State / County Construction Project by Barton Malow at
State / County Construction Project by Clark Construction Company (MI) at
State / County Construction Project by Barton Malow at
State / County Construction Project by Clark Construction Company (MI) at
12901 15 Mile Rd, Sterling Heights, MI 48312
State / County Construction Project by Clark Construction Company (MI) at
881 Pinecrest Dr, Ferndale, MI 48220
State / County Construction Project by Frank Rewold & Son Inc at
6755 Sheldon Rd, Rochester Hills, MI 48306
State / County Construction Project by Barton Malow at
2205 Holland St, Birmingham, MI 48009
State / County Construction Project by T&M Asphalt Paving, Inc. at
State / County Construction Project by Clark Construction Company (MI) at
State / County Construction Project at
2601 Charlton Rd, Trenton, MI 48183
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McCarthy Construction Company Inc..
Typical contract pay terms not yet reported for McCarthy Construction Company Inc..
Typical days to payment not yet collected for McCarthy Construction Company Inc..