McGhee Excavation has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McGhee Excavation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 143, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Materials Dr 6918 ZEBULON RO, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ID CURTIS LANE, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
4100 Pleasant Garden Rd, Greensboro, NC 27406
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%