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General Contractor
Review the 4888 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%
33%
37%
Unprotected Projects
91%
54%
56%
Reported Slow Payment
5%
7%
2%
Projects With Liens
4%
6%
5%
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
State / County Construction Project at
900 University Ave, Riverside, CA 92521
Commercial Construction Project at
26265 E 100th Ave Ste I, Denver, CO 80249
Commercial Construction Project at
9888 GENESSE AVE, San Diego, CA 92037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
739 S MAIN ST, Jefferson, WI 53549
Commercial Construction Project at
12851 Manchester Rd, Saint Louis, MO 63131
Commercial Construction Project at
700 Font Blvd, San Francisco, CA 94132
State / County Construction Project at
Commercial Construction Project at
91ST AVE WWTP 5615 S 91ST AVE, Tolleson, AZ 85353
Commercial Construction Project at
110 Ne St Lukes Blvd, Lees Summit, MO 64086
Commercial Construction Project at
1000 e 101st ter, Kansas City, MO 64131
Commercial Construction Project at
2407 BATH ST, Santa Barbara, CA 93105
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
216 S Kingshighway Blvd, Saint Louis, MO 63110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2902 HEADQUARTERS POINT, San Diego, CA 92121
State / County Construction Project at
1819 e barbours cut blvd, La Porte, TX 77571
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 83%
2022 - 87%
2021 - 91%
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