Property Owner / Public Entity
In the last 12 months, McCarthy Builders, Inc (OH) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
54%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by McCarthy Building Companies at
25231 John F Mccarthy Way, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
BLACK RD WATERVILEE MONCLOVA, Monclova, OH 43542
Residential Construction Project by McCarthy Building Companies at
SUNSET MAPLE DRIVE, Perrysburg, OH 43551
Residential Construction Project by unknown general contractor at
5604 Golf Creek Rd, Toledo, OH 43623
Commercial Construction Project by unknown general contractor at
South Side Brancroft East Of King rd Fieldbrook Subdivision, Sylvania, OH 43560
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2110 Fieldbrook Dr, Toledo, OH 43615
Residential Construction Project by unknown general contractor at
5231 Waterville Monclova Rd, Monclova, OH 43542
Commercial Construction Project by Miller Diversified Construction Company at
Commercial Construction Project by unknown general contractor at
Lot 62 Crystal Waters Sub, Temperance, MI 48182
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.
2023 - 100%
2022 - 100%
2021 - 100%