Subcontractor
Review the 758 McGee Brothers 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1671 Huffman Mill Rd 222, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
1108 S MAIN ST, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 139, Charlotte, NC 28273
Commercial Construction Project by Wharton-Smith, Inc. at
1315 E 4th Street, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
833 N RALEIGH ST, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
1807 NC 54 W 20, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
8221 Triad Dr, Greensboro, NC 27409
Commercial Construction Project by Wharton-Smith, Inc. at
700 n tyron st & 615 n college, Charlotte, NC 28202
Construction Project by unknown general contractor at
1644 Lazy Fox Ln Lot 18, Kernersville, NC 27284
Construction Project by unknown general contractor at
3901 MCKEE RD, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
1227 Willett Rd 446, Sanford, NC 27332
Commercial Construction Project by Wharton-Smith, Inc. at
Residential Construction Project by unknown general contractor at
199 CLEARWATER WAY, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
700 N College St 615, Charlotte, NC 28202
Construction Project by unknown general contractor at
LOT 24 7453 LITTLE CHUTE LANE, Greensboro, NC 27455
Construction Project by unknown general contractor at
5547 Glad Acres Rd Lot 8, Pfafftown, NC 27040
Construction Project by unknown general contractor at
2281-2287 WILLARD DAIRY ROAD, High Point, NC 27265
Construction Project by unknown general contractor at
1029 Greenbridge Dr, Matthews, NC 28105
Construction Project by unknown general contractor at
1984 Double Jack Ln, Winston Salem, NC 27127
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%
Typical retainage not yet submitted for McGee Brothers.
Typical contract pay terms not yet reported for McGee Brothers.
Typical days to payment not yet collected for McGee Brothers.