McGee Storage & Handling has worked on 281 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McGee Storage & Handling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
54%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1665 Bluegrass Lakes Pkwy Ste 102, Alpharetta, GA 30004
Construction Project by unknown general contractor at
3946 TRADEPORT BLVD, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
6430 Shiloh Rd E, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
839 Everee Inn Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
1150 5th St, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
8110 Troon Cir SW Ste 130, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
289 HIGHWAY 155 S, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
300 Best Friend Ct, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
6366 Corley Rd NW, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
6600 Jimmy Carter Blvd Ste C, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
1490 Westfork Dr, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
1375 Seaboard Industrial Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
6820 mcever road building 3, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
5785 Brook Hollow Pkwy Ste E, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1377 Stonefield Ct, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1024 winward ridge parkway, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
197 Royal Dr, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
202 Eagles Landing Pkwy, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4205 Newpoint Pl Ste 300, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
128 Declaration Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1516 Kalamazoo Dr Ste B4, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2190 Brandon Trl, Alpharetta, GA 30004
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%