McCourt Construction
General Contractor
McCourt Construction Payment and Project History
Review the 40 McCourt Construction 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 Monitoring40 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
McCourt Construction Project and Payment History
Construction Project at
465 Cambridge St, Allston, MA 02134
Construction Project at
15 Washington St, Brighton, MA 02135
Commercial Construction Project at
Construction Project at
150 Cambridge St, Cambridge, MA 02141
Construction Project at
potter & third streets, Cambridge, MA 02138
Construction Project at
16 Mystic Ave, Medford, MA 02155
Construction Project at
377 Putnam Ave, Cambridge, MA 02139
Construction Project at
90 Fawcett St, Cambridge, MA 02138
Construction Project at
151 Elm St, Salisbury, MA 01952
Construction Project at
128 Charles St, Dedham, MA 02026
Commercial Construction Project at
State / County Construction Project at
44 River St, Beverly, MA 01915
Commercial Construction Project at
2601 beacon st, Newton, MA 02459
Construction Project at
50 University Ave, Westwood, MA 02090
Commercial Construction Project at
60 K St Ste 102, South Boston, MA 02127
Commercial Construction Project at
140 COMMONWEALTH AVE INVALID CITY VERIFY CITY, Newton, MA 02459
Commercial Construction Project at
42 LINDEN ST, Medford, MA 02155
- Last known event: 12/10/2020
- First known event: 12/10/2020
Commercial Construction Project at
375 Putnam Ave, Cambridge, MA 02139
Commercial Construction Project at
935 E 1st St, South Boston, MA 02127
Commercial Construction Project at
78 N Washington St, Boston, MA 02114
Commercial Construction Project at
Hancock st, Quincy, MA 02169
Commercial Construction Project at
Third st To Gore st, Cambridge, MA 02141
State / County Construction Project at
Various Locations Invalid City Verify City, Boston, MA 02127
State / County Construction Project at
82 Centre St, Quincy, MA 02169
State / County Construction Project at
201 STREET, Chestnut Hill, MA 02467
Waiting for payment from McCourt Construction
Get Cash Today
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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for McCourt Construction.
Payment Terms
Typical contract pay terms not yet reported for McCourt Construction.
Days to Payment
Typical days to payment not yet collected for McCourt Construction.