McGee Corporation
Subcontractor
McGee Corporation Payment and Project History
Review the 114 McGee Corporation 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 Monitoring114 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
McGee Corporation Project and Payment History
Construction Project by unknown general contractor at
1203 Highway 82 W, Tifton, GA 31793
- Last known event: 07/30/2025
- First known event: 07/30/2025
Construction Project by unknown general contractor at
2628 ALAMANCE RD, Burlington, NC 27215
- Last known event: 06/03/2025
- First known event: 06/03/2025
Construction Project by unknown general contractor at
4125 Cisco Dr W, Jacksonville, FL 32219
- Last known event: 06/16/2025
- First known event: 06/16/2025
Commercial Construction Project by unknown general contractor at
610 Scranton Carbondale Hwy, Scranton, PA 18508
Commercial Construction Project by Sullivan Roofing at
11751 S Rt 59, Plainfield, IL 60585
Construction Project by unknown general contractor at
2704 Michigan Ave, Kissimmee, FL 34744
- Last known event: 03/10/2025
- First known event: 03/10/2025
Commercial Construction Project by Blu Ladder Construction at
200 Marriott Way, Wytheville, VA 24382
Commercial Construction Project by unknown general contractor at
3695 Orange Pl, Beachwood, OH 44122
Commercial Construction Project by unknown general contractor at
3031 Olentangy River Rd, Columbus, OH 43202
Commercial Construction Project by unknown general contractor at
4640 Murray Pl, Lynchburg, VA 24502
Construction Project by unknown general contractor at
513 N Main St, China Grove, NC 28023
- Last known event: 02/12/2025
- First known event: 02/12/2025
Construction Project by unknown general contractor at
6024 Asheville Hwy, Hendersonville, NC 28791
- Last known event: 02/07/2025
- First known event: 02/06/2025
Construction Project by unknown general contractor at
46898 NC-12, Buxton, NC 27920
- Last known event: 01/08/2025
- First known event: 01/08/2025
Construction Project by unknown general contractor at
3344 Winter Lake Rd, Lakeland, FL 33803
- Last known event: 11/22/2024
- First known event: 11/22/2024
Commercial Construction Project by unknown general contractor at
1255 Sanctuary View Dr, Kent, OH 44240
- Last known event: 10/16/2024
- First known event: 10/16/2024
Commercial Construction Project by unknown general contractor at
6290 Allentown Blvd, Harrisburg, PA 17112
Construction Project by unknown general contractor at
3018 Slive Oak Dr, Moncks Corner, SC 29461
- Last known event: 05/01/2024
- First known event: 05/01/2024
Construction Project by unknown general contractor at
7201 New Stable Way, Gainesville, VA 20155
- Last known event: 12/10/2023
- First known event: 12/10/2023
Construction Project by unknown general contractor at
3416 FREEDOM DR, Charlotte, NC 28208
- Last known event: 01/10/2024
- First known event: 01/10/2024
Commercial Construction Project by unknown general contractor at
2340 S Sherwood Forest Blvd, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
1750 Grove Point Rd, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
35 Tahlequah Trl, Springboro, OH 45066
Commercial Construction Project by unknown general contractor at
1022 US Highway 301, Jacksonville, FL 32234
- Last known event: 11/22/2023
- First known event: 11/22/2023
Commercial Construction Project by unknown general contractor at
12010 CO Line Rd, Madison, AL 35756
Construction Project by unknown general contractor at
343 College Park Rd, Ladson, SC 29456
- Last known event: 07/05/2023
- First known event: 07/05/2023
Waiting for payment from McGee Corporation
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for McGee Corporation.
Payment Terms
Typical contract pay terms not yet reported for McGee Corporation.
Days to Payment
Typical days to payment not yet collected for McGee Corporation.