The McShane Companies

The McShane Companies is typically a General Contractor who has worked on 141 jobs in the last 12 months according to available project information. Learn more about The McShane Companies's recent projects, reviews from other contractors, and general payment terms below.
Top
45%
4.2
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews of The McShane Companies

Top 45%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

6 other contractors have reviewed The McShane Companies' payment process and practices. With an average rating of 4.2 out of 5 , The McShane Companies ranks in the top 45% of U.S. Contractors.

5
- 67%
4
- 17%
3
- 0%
2
- 0%
1
- 17%

What other contractors are saying about The McShane Companies' payment practices

How would you describe their payment process, speed, and policy?

Great

2 months ago

Great on progress payments, but they are slow to pay retainage only at times.

5 months ago

Had to file alien to get payment, and to refute bogus backcharges to get full value from or work.

11 months ago

The McShane Companies Awards

What do you think about how The McShane Companies pays you? Anonymously review your recent payment experience

For Subs of The McShane Companies

Want to bid on a project with The McShane Companies or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with The McShane Companies

Start of Job

Send Preliminary Notice

84 others have sent to The McShane Companies recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

3 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from The McShane Companies

Show other steps 
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.

The McShane Companies Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 372 jobs publicly available, contractors working with The McShane Companies are paid on-time on 94% of jobs with 19 reported instances of slow payment. The McShane Companies ranks in the top 70% of contractors in the United States. Relative to other contractors in the United States, The McShane Companies pays at a Medium payment speed.

Below you can find recent projects The McShane Companies worked on that had reports of slow payment. Subs and vendors reported slow payment on 7% of The McShane Companies’s jobs in the last 12 months. These subs sped up payment by exchanging 1 slow payment claims, sending 5 lien threats, and filing 4 mechanics liens.

Mechanics Lien filed on 06/12/2020 at 1100 Cleveland St, Clearwater, FL 33755

Active | Lien Value of $18,750.00

Job Details
Property Owner: 1100 Cleveland And Glenstar Asset Management
General Contractor: The McShane Companies

Lien threatened for Commercial project in Mableton, Georgia

Lien threat value $10,000 | 2 months ago

Lien threatened for Commercial project in Canton, Georgia

Lien threat value $10,000 | 4 months ago

Lien threatened for Commercial project in Clearwater, Florida

Lien threat value $10,000 | 5 months ago

Lien threatened for Commercial project in Pooler, Georgia

Lien threat value $10,000 | 7 months ago

Lien threatened for Commercial project in MARIETTA, Georgia

Lien threat value over $5,000 | 8 months ago

Mechanics Lien filed on 11/14/2019 at 5960 Stacy Rd, Mc Kinney, TX 75070

Active | Lien Value of $63,950.00

Job Details
Property Owner: Continental 398 Fund
General Contractor: The McShane Companies

Mechanics Lien filed on 11/14/2019 at 5960 Stacy Rd, Mc Kinney, TX 75070

Active | Lien Value of $63,950.00

Mechanics Lien filed on 09/13/2019 at 5960 Stacy Rd, Mc Kinney, TX 75070

Canceled | Lien Value of $11,046.94

Job Details
Property Owner: The Springs of Mckinney
General Contractor: The McShane Companies

Slow payment reported (90+ days) for Commercial project in Mc Kinney, Texas

Work worth less than $1,000 | 10 months ago

The McShane Companies is featured in these lists

The McShane Companies Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, The McShane Companies' payment Score is Medium.

How Levelset computes this
Top
75% Medium Companies

Recent Payment Performance

93% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 93%

Payment Performance Over the Years

According to available information, 94% of projects in 2019 had no reported payment incidents.

2020 - 96%
2019 - 94%
2018 - 98%

Key Payment Steps and Software

Preliminary Notice

Always send

The McShane Companies uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

The McShane Companies uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms

Retainage

Usually 10% retainage in Georgia. See typical retainage by State for The McShane Companies.

33% No retainage
67% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for The McShane Companies. Share your pay terms experience

Days to Payment

Typical days to payment not yet collected for The McShane Companies. How many days did it take for you to be paid?

Office Locations

Tennessee

1902 W College St, Murfreesboro, TN 37129

Georgia

3715 Northside Pkwy NW, Bldg, Atlanta, GA 30327

3715 State Rte 3, Atlanta, GA 30327

See all Addresses