General Contractor
Review the 451 McCarthy 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%
45%
47%
Unprotected Projects
80%
50%
49%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
5901 Foxridge Dr, Mission, KS 66202
Commercial Construction Project by The Brandt Companies, LLC at
State / County Construction Project at
W LINDEN ST X FLORIDA ST, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project by McCarthy Building Companies at
626 S R L Thornton Fwy, Dallas, TX 75203
Residential Construction Project at
334 Valley Vineyard Dr334 Valley Vineyard Dr, Buellton, CA 93427
Commercial Construction Project at
237 S Lancaster Ave, Dallas, TX 75203
State / County Construction Project at
State / County Construction Project at
3201 South Vineyard Avenue, Ontario, CA 91761
Commercial Construction Project at
633 W Davis St # 227, Dallas, TX 75208
Commercial Construction Project at
6303 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project by McCarthy Building Companies at
5818 VALENTINE RD, Ventura, CA 93003
Commercial Construction Project at
6350 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
332 334 VALLEY VINEYARD CIR, Buellton, CA 93427
State / County Construction Project at
6333 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project at
2122 W Mockingbird Ln, Dallas, TX 75235
State / County Construction Project at
Commercial Construction Project at
6470 Forest Park Rd, Dallas, TX 75235
State / County Construction Project at
Commercial Construction Project at
625 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project at
sand canyon & alton, Irvine, CA 92618
Commercial Construction Project at
Residential Construction Project at
103 Junegrass Ct, Lompoc, CA 93436
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 89%
2023 - 92%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for McCarthy Companies.
17% 5% retainage
83% 10% retainage
Others typically said they were paid on invoice from McCarthy Companies. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for McCarthy Companies.
Always on time, pays within 30 to 45 days after receiving the invoice. Fantastic company!!!