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General Contractor
Review the 6212 McCarthy Building Companies 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%
43%
47%
Unprotected Projects
93%
48%
49%
Reported Slow Payment
7%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1975 Pearland Pkwy # BLD, Pearland, TX 77581
State / County Construction Project at
1975 Pearland Pkwy, Pearland, TX 77581
Construction Project by unknown general contractor at
1261 E 160 N, Beaver, UT 84713
Construction Project by unknown general contractor at
20920 W 151st St, Olathe, KS 66061
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
710 E 111th Pl, Los Angeles, CA 90059
Commercial Construction Project at
5100 Village Creek Dr, Plano, TX 75093
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5402 N Litchfield Rd, Litchfield Park, AZ 85340
Commercial Construction Project at
9621 W Speckled Gecko Dr, Peoria, AZ 85383
Commercial Construction Project at
Commercial Construction Project at
Fischer Crossing Rd Hwy34/54, Sharpsburg, GA 30277
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
24633 E Port Rd, Harlingen, TX 78550
Commercial Construction Project at
Commercial Construction Project at
1000 Texas Ave, Galveston, TX 77550
State / County Construction Project at
11800 Holmes Ave, Los Angeles, CA 90059
State / County Construction Project at
5356 N Litchfield Rd, Litchfield Park, AZ 85340
Commercial 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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 90%
2023 - 84%
2022 - 87%
Usually 10% retainage in California. See typical retainage by State for McCarthy Building Companies.
13% No Retainage
34% 5% retainage
53% 10% retainage
Others typically said they were paid on invoice from McCarthy Building Companies. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
McCarthy Building Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Their process once setup is very scalable and doesn't require much oversight. As it can happen, they did not include us on a monthly pay app (during the middle of the project). When the payment didn't arrive as expected, we sent a little notice and received a personal apology with the reasoning and payment very timely thereafter. Overall a good team to deal with!

The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more