Subcontractor
Review the 26 McCormick Construction, LLC (GA) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
700 W International Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
00 WEST INTERNATIONAL SPEEDWAY BLV, Daytona Beach, FL 32114
Commercial Construction Project by T.D. Farrell Construction Inc at
458 W Venice Ave, Venice, FL 34285
Commercial Construction Project by Fulcrum Construction at
1209 Atlantic Blvd, Neptune Beach, FL 32266
Commercial Construction Project by unknown general contractor at
5400 Fruitville Rd, Sarasota, FL 34232
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by Fulcrum Construction at
1390 E Boone St, Kingsland, GA 31548
Commercial Construction Project by unknown general contractor at
4301 IVERSON BLVD, Trinity, AL 35673
Commercial Construction Project by Rand Construction Corp. at
1725 Breckinridge Plz, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1733 SAINT LUCIE WEST BOULEVARD PS, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
219 Exchange Pl NW, Huntsville, AL 35806
Commercial Construction Project by Brothers Group Construction Company Inc. at
4808 Town Center Pkwy, Jacksonville, FL 32246
Commercial Construction Project by Brothers Group Construction Company Inc. at
6680 Pritchard Rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
8101 W Broward Blvd, Plantation, FL 33324
Commercial Construction Project by unknown general contractor at
165 Inverness Plz, Hoover, AL 35242
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Legacy Construction Services at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for McCormick Construction, LLC (GA).
Typical contract pay terms not yet reported for McCormick Construction, LLC (GA).
Typical days to payment not yet collected for McCormick Construction, LLC (GA).