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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.
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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
What do you think about how Mccarthy Building Companies pays you? Anonymously review your recent payment experience
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.
What are you looking to do?
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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Is your invoice taking long to get paid?
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
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
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
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
Mechanics Lien filed on 09/23/2019 at 11666 Port Rd, Seabrook, TX 77586
Canceled | Lien Value of $87,518.70
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
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
Top Hospital Construction Companies to Work with in California 2020
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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
Compared to other contractors' pay history, Mccarthy Building Companies' payment Score is Medium.
How Levelset computes this
Bottom
20% Large Companies
20% Large Companies
Recent Payment Performance
88% of projects in the last 12 months had no reported payment issues by other contractors.
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
Mccarthy Building Companies Awards
What do you think about how Mccarthy Building Companies pays you? Anonymously review your recent payment experience
Mccarthy Building Companies Project and Payment Info
Compared to other contractors' pay history, Mccarthy Building Companies' payment Score is Medium.
How Levelset computes this
Bottom
20% Large Companies
20% Large Companies
Recent Payment Performance
88% of projects in the last 12 months had no reported payment issues by other contractors.
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