General Contractor
Review the 202 Mccarthy And Smith 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%
38%
45%
Unprotected Projects
100%
59%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
30415 SHIAWASSEE ST, Farmington Hills, MI 48336
Commercial Construction Project at
21621 California St, Saint Clair Shores, MI 48080
State / County Construction Project at
4000 Marian Dr, Trenton, MI 48183
State / County Construction Project at
3300 Lorraine St, Ann Arbor, MI 48108
State / County Construction Project at
1701 Champaign Rd, Lincoln Park, MI 48146
Commercial Construction Project at
3250 Abbott Ave, Lincoln Park, MI 48146
Commercial Construction Project by Motor City Electric at
1019 W Washington St, Ann Arbor, MI 48103
Construction Project at
32500 Shiawassee Rd, Farmington, MI 48336
Construction Project at
2800 lafayette blvd, Lincoln Park, MI 48146
State / County Construction Project at
26315 Scotia Rd, Huntington Woods, MI 48070
State / County Construction Project at
State / County Construction Project at
22700 Sibley Rd, Brownstown, MI 48193
State / County Construction Project at
10785 Elizabeth Lake Rd, White Lake, MI 48386
State / County Construction Project at
25299 Taft Rd, Novi, MI 48374
State / County Construction Project at
1042 S Ml, Plymouth, MI 48170
State / County Construction Project by Motor City Electric at
912 Barton Dr, Ann Arbor, MI 48105
Commercial Construction Project at
Construction Project by unknown general contractor at
555 N Maple Rd, Saline, MI 48176
State / County Construction Project at
24825 HALL RD, Woodhaven, MI 48183
State / County Construction Project at
1298 McKinley St, Plymouth, MI 48170
State / County Construction Project at
27401 Campbell Rd, Warren, MI 48093
Commercial Construction Project at
30303 W 14 Mile Rd, Farmington Hills, MI 48334
State / County Construction Project at
454 S Harvey St, Plymouth, MI 48170
State / County Construction Project at
38750 JOY RD, Plymouth, MI 48170
State / County Construction Project 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for Mccarthy And Smith.
100% 10% retainage
Typical contract pay terms not yet reported for Mccarthy And Smith.
Typical days to payment not yet collected for Mccarthy And Smith.