General Contractor
Review the 54 McGrath Construction LLC 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%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
28800 N EL MIRAGE RD, Peoria, AZ 85383
Commercial Construction Project at
28801 N EL MIRAGE RD, Peoria, AZ 85383
Commercial Construction Project at
28800 N EL MIRAGERD, Peoria, AZ 85383
Commercial Construction Project at
17608 W Olive Ave, Waddell, AZ 85355
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9250 N 175th Ave, Waddell, AZ 85355
Construction Project by unknown general contractor at
9254 N 175th Ave, Waddell, AZ 85355
Commercial Construction Project at
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
8229 Dorado Dr, Odessa, TX 79765
Commercial Construction Project at
7901 E Frank Lloyd Wright Blvd, Scottsdale, AZ 85260
Residential Construction Project by TK Constructors at
11480 W State Rte 669, Crooksville, OH 43731
Commercial Construction Project at
2400 N SIENNA HILLS PKWY, Buckeye, AZ 85326
Commercial Construction Project at
850 W Combs Rd, Queen Creek, AZ 85242
Commercial Construction Project at
Nwc Higley/202, Gilbert, AZ 85296
Commercial Construction Project at
10055 W Papago Fwy, Avondale, AZ 85323
Commercial Construction Project at
NWC HIGLEY 202BUILDING F ALA HIGLEY 202, Gilbert, AZ 85295
Commercial Construction Project at
NWC HIGLEY AND 202 SAN TAN FREEWAY, Gilbert, AZ 85296
Commercial Construction Project at
22512 S Signal Butte Rd, Queen Creek, AZ 85142
Commercial Construction Project at
NWC HIGLEY AND 202, Glibert, AZ 85296
Commercial Construction Project at
NWC HIGLEY 202, Gilbert, AZ 85295
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 McGrath Construction LLC.
Typical contract pay terms not yet reported for McGrath Construction LLC.
Typical days to payment not yet collected for McGrath Construction LLC.