General Contractor
Review the 120 Mcwhorter And Company 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%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
se corner dean rd and ga 101 34 090292 85 11839130104 30530 sed, Aragon, GA 30104
Commercial Construction Project at
278 Cornelius Rd, Cedartown, GA 30125
Commercial Construction Project at
211 CORNELIUS RD, Cedartown, GA 30125
Commercial Construction Project at
4265 Newnan Rd, Griffin, GA 30223
Commercial Construction Project at
2012 HIGHWAY 441, Homer, GA 30547
Commercial Construction Project at
79 Waleska Hwy, Jasper, GA 30143
Commercial Construction Project at
ne corner of hwy 278 rockmart hwy and lindsey chapel rd, Cedartown, GA 30125
Commercial Construction Project at
79 Waleska Hwy 79, Jasper, GA 30143
Commercial Construction Project by Bailey Construction & Consulting LLC at
800 DRY POND RD, Covington, GA 30016
Commercial Construction Project at
2452 Yukon Rd, Ellijay, GA 30536
Construction Project at
12th & 13th streets, Anniston, AL 36201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
kenneth gay drive, Kingsland, GA 31548
Commercial Construction Project at
3189 Villa Rica Hwy, Dallas, GA 30157
Commercial Construction Project at
25 Herrell Rd, Villa Rica, GA 30180
Commercial Construction Project at
2951 Upper Sweetwater Trl, White, GA 30184
Construction Project by unknown general contractor at
950 Dallas Hwy, Villa Rica, GA 30180
Commercial Construction Project at
45 W Hwy 5, Whitesburg, GA 30185
Commercial Construction Project at
3120 Villa Rica Hwy, Dallas, GA 30157
Commercial Construction Project at
109 Hwy 59, Commerce, GA 30530
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%
Usually 10% retainage in Georgia. See typical retainage by State for Mcwhorter And Company.
100% 10% retainage
Typical contract pay terms not yet reported for Mcwhorter And Company.
Typical days to payment not yet collected for Mcwhorter And Company.