General Contractor
Review the 115 McFarland Construction U.S. 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6540 Fairview Rd, Charlotte, NC 28210
Construction Project by unknown general contractor at
800 W Trade St Unit 600, Charlotte, NC 28202
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
6530 FAIRVIEW RD, Charlotte, NC 28210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
617 N Summit Ave, Charlotte, NC 28216
Construction Project by unknown general contractor at
Commercial Construction Project at
6129 Glenwood Ave, Raleigh, NC 27612
Commercial Construction Project at
7730 Charlotte Hwy, Fort Mill, SC 29707
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
301 S Hawthorne Rd Unit B, Winston Salem, NC 27157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 E 6th St, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 Northline Ave Ste 110, Greensboro, NC 27408
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13640 Steelecroft Py, Charlotte, NC 28278
Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
18341 Statesville Rd, Cornelius, NC 28031
Construction Project by unknown general contractor at
900 W Trade St, Charlotte, NC 28202
Construction Project by unknown general contractor at
3030 Randolph Rd Ste 105, Charlotte, NC 28211
Construction Project by unknown general contractor at
511 S Hoskins Rd, Charlotte, NC 28208
Commercial Construction Project by J. E. Dunn Construction Group at
18213 Statesville Rd, Cornelius, NC 28031
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in North Carolina. See typical retainage by State for McFarland Construction U.S..
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from McFarland Construction U.S.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
McFarland Construction U.S. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days