General Contractor
Review the 23 McQ Builders 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
100%
21%
42%
Unprotected Projects
0%
77%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project at
4732 INDIAN RIVER ROAD, Virginia Beach, VA 23464
Residential Construction Project at
708 VIRGINIA DARE DR, Virginia Beach, VA 23451
Residential Construction Project at
107 BEAUTYBERRY COURT, Suffolk, VA 23435
Residential Construction Project at
3102 Firefly Court, Chesapeake, VA 23321
Residential Construction Project at
3103 Firefly Court, Chesapeake, VA 23321
Residential Construction Project by Beach Building Group, Inc (VA) at
419 Pinewood Dr, Virginia Beach, VA 23451
Residential Construction Project at
4261 ELBOW RD, Virginia Beach, VA 23456
Residential Construction Project at
127 Parrish Point Lane, Moyock, NC 27958
Residential Construction Project at
107 Alden Run, Moyock, NC 27958
Residential Construction Project at
104 Alden Run, Moyock, NC 27958
Residential Construction Project at
124 Parrish Point Lane, Moyock, NC 27958
Residential Construction Project at
113 Shady Oaks Way, Moyock, NC 27958
Residential Construction Project at
116 Shady Oaks Way, Moyock, NC 27958
Residential Construction Project at
125 Shady Oaks Way, Moyock, NC 27958
Residential Construction Project at
119 Shady Oaks Way, Moyock, NC 27958
Residential Construction Project by Beach Building Group, Inc (VA) at
717 GOLDSBORO AVE, Virginia Beach, VA 23451
Residential Construction Project at
103 n heritage tree mnr, Moyock, NC 27958
Residential Construction Project at
102 S Heritage Tree Mnr, Moyock, NC 27958
Residential Construction Project at
106 S Heritage Tree Mnr, Moyock, NC 27958
Residential Construction Project at
120 shady oaks way, Moyock, NC 27958
Residential Construction Project at
4273 Elbow Rd, Virginia Beach, VA 23456
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McQ Builders.
Typical contract pay terms not yet reported for McQ Builders.
Typical days to payment not yet collected for McQ Builders.