Mccarthy Building Companies

Mccarthy Building Companies is typically a General Contractor who has worked on 578 jobs in the last 12 months according to available project information. Learn more about Mccarthy Building Companies's recent projects, reviews from other contractors, and general payment terms below.
Top
40%
4.8

10 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews and Ratings of Mccarthy Building Companies

Read the 1 review about Mccarthy Building Companies’s payment practices to learn more about how to work with them and get paid. There are 10 companies that have rated Mccarthy Building Companies’s payment practices with an average payment speed of 4.8 out of 5. This is in the top 40% of all U.S. contractors.

19 days ago

Excellent payer, highly recommended A+++

Mccarthy Building Companies Awards

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For Subs of Mccarthy Building Companies

Want to bid on a project with Mccarthy Building Companies or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

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Apply to work with Mccarthy Building Companies

Start of Job

Send Preliminary Notice

271 others have sent to Mccarthy Building Companies recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

98 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from Mccarthy Building Companies

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Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.

Mccarthy Building Companies Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 1750 jobs publicly available, contractors working with Mccarthy Building Companies are paid on-time on 92% of jobs with 180 reported instances of slow payment. Mccarthy Building Companies ranks in the top 70% of contractors in the United States. Relative to other contractors in the United States, Mccarthy Building Companies pays at a Medium payment speed.

Below you can find recent projects Mccarthy Building Companies worked on that had reports of slow payment. Subs and vendors reported slow payment on 12% of Mccarthy Building Companies’s jobs in the last 12 months. These subs sped up payment by exchanging 128 slow payment claims, sending 4 lien threats, and filing 8 mechanics liens.

Mechanics Lien filed on 06/30/2020 at 1820 Market St, Saint Louis, MO 63103

Active | Lien Value of $66,402.17

Job Details
Property Owner: Ush Master Tenant
General Contractor: Mccarthy Building Companies

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 4 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 weeks ago

Slow payment reported (90+ days) for Commercial project in Denton, Texas

Work worth over $1,000 | 4 weeks ago

Slow payment reported (90+ days) for State / County project in La Porte, Texas

Work worth over $10,000 | 4 weeks ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $10,000 | 4 weeks ago

Slow payment reported (90+ days) for State / County project in Allen, Texas

Work worth over $10,000 | 4 weeks ago

Slow payment reported (90+ days) for State / County project in Plano, Texas

Work worth over $5,000 | 4 weeks ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 4 weeks ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 4 weeks ago

Lien threatened for State / County project in Denton, Texas

Lien threat value $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in La Porte, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in La Porte, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Allen, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Plano, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Allen, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Tyler, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Plano, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Allen, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in La Porte, Texas

Work worth over $60,000 | 2 months ago

Mechanics Lien filed on 04/14/2020 at 1530 W 17th St, Santa Ana, CA 92706

Active | Lien Value of $33,418.00

Job Details
Property Owner: Rancho Santiago College District
General Contractor: Mccarthy Building Companies
Others on the Job
Federal Insurance Company Travelers Casualty And Surety
Hardy And Harper Federal Insurance Company

Lien threatened for State / County project in Santa Ana, California

Lien threat value $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in La Porte, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in La Porte, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in La Porte, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $1,000 | 4 months ago

Mechanics Lien filed on 02/19/2020 at 7901 Braniff St, Houston, TX 77061

Active | Lien Value of $56,554.00

Job Details
Property Owner: Southwest Airlines
General Contractor: Mccarthy Building Companies
Others on the Job
HCL Mechanical Services Honeywell Building Solutions
Southwest Electrical

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Lubbock, Texas

Work worth less than $1,000 | 4 months ago

Mechanics Lien filed on 01/15/2020 at 6670 Bertner Ave, Houston, TX 77030

Active | Lien Value of $135,786.10

Job Details
Property Owner: The Methodist Hospital
General Contractor: Mccarthy Building Companies

Slow payment reported (90+ days) for Commercial project in Lubbock, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Work worth over $5,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Seabrook, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 7 months ago

Mechanics Lien filed on 12/13/2019 at 5101 Maple Ave, Dallas, TX 75235

Active | Lien Value of $7,625.00

Job Details
Property Owner: Dallas County Hospital District
General Contractor: Mccarthy Building Companies

Slow payment reported (90+ days) for State / County project in Nua, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Lubbock, Texas

Work worth less than $1,000 | 7 months ago

Mechanics Lien filed on 11/15/2019 at 5101 Montrose, Houston, TX 77006

Active | Lien Value of $269,552.29

Job Details
Property Owner: Museum of Fine Arts, Houston
General Contractor: Mccarthy Building Companies

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Allen, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Allen, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Tyler, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Seabrook, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Work worth over $1,000 | 8 months ago

Lien threatened for Commercial project in Houston, Texas

Lien threat value $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Montgomery, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Tyler, Texas

Work worth over $5,000 | 8 months ago

Mechanics Lien filed on 10/02/2019 at 1 Bethel Valley Rd, Oak Ridge, TN 37830

Active | Lien Value of $133,182.30

Job Details
Property Owner: Us Department of Energy
General Contractor: Mccarthy Building Companies
Others on the Job
Pangea Group Ready Mix Usa Cemex
North American Specialty Insurance Company

Mechanics Lien filed on 09/23/2019 at 11666 Port Rd, Seabrook, TX 77586

Canceled | Lien Value of $87,518.70

Job Details
Property Owner: Lbc Houston
General Contractor: Mccarthy Building Companies

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Montgomery, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Tyler, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Tyler, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $60,000 | 10 months ago

Lien threatened for Commercial project in Seabrook, Texas

Lien threat value $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $5,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Plano, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Denton, Texas

Work worth over $60,000 | 11 months ago

About Mccarthy Building Companies

Website for Subs 
On their website, Mccarthy Building Companies describe themselves as:

“ We Have One Goal: To be the Best Builder in America. It’s our passion for delivering maximum value in commercial construction and for consistently eclipsing our clients’ expectations. This is how we stand out among the top construction companies. ” read more

10 

Office Locations:

1341 N Rock Hill Rd, Saint Louis, MO 63124
 

Works in:

California, Texas, Arizona, Missouri, Nevada, Nebraska, Colorado, Georgia, Kansas, Virginia, Tennessee, Alabama, New Mexico, Oklahoma, Michigan, Florida, North Carolina, Arkansas, Ohio, New York, Washington, Utah, Oregon, West Virginia, New Hampshire, South Carolina, Indiana

Mccarthy Building Companies is featured in these lists

Mccarthy Building Companies News

Learn more about recent Mccarthy Building Companies construction payment-related news in the industry.

Mccarthy Building Companies Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, Mccarthy Building Companies' payment Score is Medium.

How Levelset computes this
Bottom
20% Large Companies

Recent Payment Performance

88% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 88%

Payment Performance Over the Years

According to available information, 90% of projects in 2019 had no reported payment incidents.

2020 - 89%
2019 - 90%
2018 - 100%

Key Payment Steps and Software

Preliminary Notice

Always send

Mccarthy Building Companies uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Mccarthy Building Companies uses Levelset for exchanging lien waivers. Exchange a waiver