General Contractor
Review the 153 The McShane Companies 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
7422 Red Oak Road, Union City, GA 30291
Commercial Construction Project at
7517 60th St, Kenosha, WI 53142
Commercial Construction Project at
SW CORNER OF 48TH WASHINGTON, Phoenix, AZ 85034
Commercial Construction Project at
PELHAM ROAD BOILINGS ROAD, Greenville, SC 29615
Federal Construction Project at
100 Oak Ave, Aurora, IL 60506
Commercial Construction Project at
Commercial Construction Project at
1205 S 11 RTE 31, Crystal Lake, IL 60014
Commercial Construction Project at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by McShane Construction COMPANY LLC at
145 N Damen Ave, Chicago, IL 60612
Commercial Construction Project at
Residential Construction Project at
641 S Lake St, Aurora, IL 60506
Residential Construction Project at
711 E Chicago St, Elgin, IL 60120
Commercial Construction Project at
6901 W 65th St, Chicago, IL 60638
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project at
1134 S Wood St, Chicago, IL 60608
Commercial Construction Project at
680 Atlanta Student Movement Blvd SW, Atlanta, GA 30314
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project at
4685 Atticus Way, Madison, WI 53711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Reeves Young LLC at
270 Lawshe St SW, Atlanta, GA 30314
Commercial Construction Project by McShane Construction COMPANY LLC at
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 90%
2022 - 91%
2021 - 98%
Usually 10% retainage in Arizona. See typical retainage by State for The McShane Companies.
100% 10% retainage
Others typically said they were paid when paid from The McShane Companies. See what were common payment terms.
100% Pay when paid
The McShane Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We have had a great experience working with McShane Construction, they are one of the few GC's that pay on time. We look forward to working with them on future projects.