Menu
HomeContractorsMcwrightPayment and Project History

Mcwright Payment and Project History

Review the 43 Mcwright 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Mcwright Project and Payment History


Construction Project by unknown general contractor at

1139 Macon Rd, Perry, GA 31069

  • Last known event: 08/06/2024
  • First known event: 08/06/2024

Construction Project by unknown general contractor at

1448 Bass Rd Ste 1105, Macon, GA 31210

  • Last known event: 07/26/2024
  • First known event: 07/26/2024

Construction Project by unknown general contractor at

1805 Russell Pkwy, Warner Robins, GA 31088

  • Last known event: 11/13/2023
  • First known event: 11/13/2023

State / County Construction Project at

285 1st Ext, Guyton, GA 31312

  • Last known event: 12/18/2023
  • First known event: 12/18/2023

Construction Project by unknown general contractor at

7980 NE Industrial Blvd, Macon, GA 31216

  • Last known event: 07/11/2023
  • First known event: 07/11/2023

Construction Project by unknown general contractor at

719 State Rte 96 Unit Ste 100, Warner Robins, GA 31088

  • Last known event: 07/07/2023
  • First known event: 07/07/2023

Construction Project by unknown general contractor at

810 Hwy 96 Ste 2000, Warner Robins, GA 31088

  • Last known event: 07/07/2023
  • First known event: 07/07/2023

State / County Construction Project at

91 Springfield Ave, Guyton, GA 31312

  • Last known event: 07/13/2022
  • First known event: 07/13/2022

Construction Project at

156 Island Dr, Saint Simons Island, GA 31522

    Construction Project by unknown general contractor at

    1294 RIVERSIDE DR, Macon, GA 31201

    • Last known event: 11/30/2022
    • First known event: 11/30/2022

    Commercial Construction Project at

    719 State Rte 96, Bonaire, GA 31005

      Construction Project by unknown general contractor at

      719 State Rte 96, Warner Robins, GA 31088

      • Last known event: 10/31/2022
      • First known event: 10/31/2022

      Construction Project by unknown general contractor at

      401 Pennsylvania Ave, Savannah, GA 31404

      • Last known event: 10/24/2022
      • First known event: 10/24/2022

      State / County Construction Project at

      1171 State Rte 119, Springfield, GA 31329

      • Last known event: 09/09/2022
      • First known event: 09/09/2022

      Commercial Construction Project at

      142 S 5th St, Warner Robins, GA 31088

      • Last known event: 06/09/2022
      • First known event: 06/09/2022

      Commercial Construction Project at

      307 E GA Hwy 26, Cochran, GA 31014

      • Last known event: 04/11/2022
      • First known event: 04/11/2022

      State / County Construction Project at

      715 N 3rd St, Vienna, GA 31092

        Commercial Construction Project at

        • Last known event: 12/29/2021
        • First known event: 10/24/2019

        Commercial Construction Project at

        100 Assembly Ln, Bonaire, GA 31005

        • Last known event: 11/05/2021
        • First known event: 11/05/2021

        Commercial Construction Project at

        628 S Houston Lake Rd, Warner Robins, GA 31088

          Construction Project by unknown general contractor at

          4070 US Hwy 41 4070, Byron, GA 31008

          • Last known event: 09/04/2020
          • First known event: 09/04/2020

          Commercial Construction Project at

          615 N Church St, Thomaston, GA 30286

            Commercial Construction Project at

            430 Northside Dr E Ste 102, Statesboro, GA 30458

              Waiting for payment from Mcwright


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Georgia. See typical retainage by State for Mcwright.

              100% 10% retainage

              Payment Terms

              Typical contract pay terms not yet reported for Mcwright.

              Days to Payment

              Typical days to payment not yet collected for Mcwright.