General Contractor
Review the 429 McHugh 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4701 Creek Rd, Blue Ash, OH 45242
Commercial Construction Project by Power Construction at
2250 North Farnsworth Avenue, Aurora, IL 60502
Commercial Construction Project at
1010 Franklin St, Michigan City, IN 46360
Commercial Construction Project at
Commercial Construction Project at
6751 Dublin Center Dr, Dublin, OH 43017
Construction Project by unknown general contractor at
1223 E Long St, Columbus, OH 43203
Commercial Construction Project at
1245 W Fulton Market, Chicago, IL 60607
Construction Project by unknown general contractor at
1325 Grandview Ave, Columbus, OH 43212
Construction Project by unknown general contractor at
1000 Goodale Blvd, Columbus, OH 43212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
375 E Wacker Dr, Chicago, IL 60601
Commercial Construction Project at
4025 N Sheridan Rd, Chicago, IL 60613
Commercial Construction Project at
7936 S Cottage Grove Ave, Chicago, IL 60619
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
921 W COSHOCTON ST, Johnstown, OH 43031
Commercial Construction Project at
Commercial Construction Project at
43 GREEN ST PHASE 2 4309 S PRAIRE AVE, Chicago, IL 60653
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
3879 Fisher Rd, Columbus, OH 43228
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 90%
2021 - 86%
Usually no retainage in Illinois. See typical retainage by State for McHugh Construction.
100% No Retainage
Typical contract pay terms not yet reported for McHugh Construction.
McHugh Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days