General Contractor
Review the 12 McCarley & Sons 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
256 Sea Island Dr, Georgetown, SC 29440
Residential Construction Project at
1187 Debordieu Blvd Unit 4, Georgetown, SC 29440
Residential Construction Project at
56 Permit Ct Ct, Georgetown, SC 29440
Residential Construction Project at
9 Permit Ct, Georgetown, SC 29440
Residential Construction Project at
1445 Whitehall Ave, Georgetown, SC 29440
Residential Construction Project at
16 Pickney dr, Georgetown, SC 29440
Commercial Construction Project at
297 Ocean Green Dr, Georgetown, SC 29440
Residential Construction Project at
171 Collins Meadow Dr, Georgetown, SC 29440
Residential Construction Project at
136 Oak St, Mc Clellanville, SC 29458
Residential Construction Project at
36 Whiting Ln, Georgetown, SC 29440
Residential Construction Project at
30 Eastland Way, Georgetown, SC 29440
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%
Typical retainage not yet submitted for McCarley & Sons.
Typical contract pay terms not yet reported for McCarley & Sons.
Typical days to payment not yet collected for McCarley & Sons.