General Contractor
Review the 210 McCormick Construction 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%
32%
42%
Unprotected Projects
33%
65%
53%
Reported Slow Payment
67%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3224 Timberview Rd, Dallas, TX 75229
Commercial Construction Project at
3425 W Olive Ave, Burbank, CA 91505
Construction Project at
Pecos Rd, Fort Mohave, AZ 86426
Commercial Construction Project at
corner of camino del rio & lause rd, Bullhead City, AZ 86429
Commercial Construction Project at
LAUGHLIN VIEW, Bullhead City, AZ 86429
Commercial Construction Project at
NORTH FORK, Bullhead City, AZ 86429
Commercial Construction Project at
BULLHEAD C, Bullhead City, AZ 86429
Commercial Construction Project at
Mohave Valley AZ 86440, Mohave Valley, AZ 86440
Commercial Construction Project at
CANYON TRAILS, Bullhead City, AZ 86429
Commercial Construction Project at
BEAR MOUNTAIN EAGLE MOUNTAIN TRAI, Bullhead City, AZ 86429
Commercial Construction Project at
2500 Highway 95, Bullhead City, AZ 86442
Commercial Construction Project at
canyon rd & laredo dr, Bullhead City, AZ 86442
Commercial Construction Project at
on hwy 95 riverview & n oatman rd b, Bullhead City, AZ 86429
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project at
Construction Project at
220 LANDON DR, Bullhead City, AZ 86429
Commercial Construction Project at
1987 Richardo Way, Bullhead City, AZ 86442
Commercial Construction Project at
Commercial Construction Project at
662 N Sepulveda Blvd, Los Angeles, CA 90049
Commercial Construction Project at
340 MAIN ST W, Trimont, MN 56176
Commercial Construction Project at
LARADO DR, Bullhead City, AZ 86429
Commercial Construction Project at
123 BEL AIR, Bullhead City, AZ 86429
State / County Construction Project at
Commercial Construction Project at
Construction Project at
6220 W Sunset Blvd 6240, Los Angeles, CA 90028
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 93%
2022 - 74%
2021 - 25%
Usually 10% retainage in California. See typical retainage by State for McCormick Construction.
100% 10% retainage
Typical contract pay terms not yet reported for McCormick Construction.
McCormick Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days