Subcontractor
Review the 95 McGee Corporation 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
6290 Allentown Blvd, Harrisburg, PA 17112
Construction Project by unknown general contractor at
3018 Slive Oak Dr, Moncks Corner, SC 29461
Construction Project by unknown general contractor at
7201 New Stable Way, Gainesville, VA 20155
Construction Project by unknown general contractor at
3416 FREEDOM DR, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
2340 S Sherwood Forest Blvd, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
1750 Grove Point Rd, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
35 Tahlequah Trl, Springboro, OH 45066
Commercial Construction Project by unknown general contractor at
1022 US Highway 301, Jacksonville, FL 32234
Commercial Construction Project by unknown general contractor at
12010 CO Line Rd, Madison, AL 35756
Construction Project by unknown general contractor at
343 College Park Rd, Ladson, SC 29456
Construction Project by unknown general contractor at
8351 Palmetto Commerce Pkwy, Ladson, SC 29456
Construction Project by unknown general contractor at
2619 S Main St, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
1014 Yunus Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3695 Paxton St, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
2328 LINDSEY LANE S, Athens, AL 35611
Commercial Construction Project by unknown general contractor at
6410 raeford rd, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
11049 Etown Pkwy, Jacksonville, FL 32256
Construction Project by unknown general contractor at
2191 13th Ave Dr SE, Hickory, NC 28602
Construction Project by unknown general contractor at
Commercial Construction Project by US General Construction at
1717 E 16th Ave, Cordele, GA 31015
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 17th St E, Palmetto, FL 34221
Residential Construction Project by unknown general contractor at
5007 Gilboa Rd, Marshville, NC 28103
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 Corporation.
Typical contract pay terms not yet reported for McGee Corporation.
Typical days to payment not yet collected for McGee Corporation.