General Contractor
Review the 163 The McShane 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%
36%
47%
Unprotected Projects
70%
60%
50%
Reported Slow Payment
10%
2%
1%
Projects With Liens
20%
2%
2%
Construction Project by unknown general contractor at
8080 E CAMELBACK RD, Scottsdale, AZ 85251
Commercial Construction Project at
499 Herndon Square, Atlanta, GA 30318
Commercial Construction Project at
121 N Weber Rd, Romeoville, IL 60446
Construction Project at
Commercial Construction Project at
5944 HIGHWAY 92, Acworth, GA 30102
Commercial Construction Project by Ykk Ap at
50 Tanner Rd, Greenville, SC 29607
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
7422 Red Oak Road, Union City, GA 30291
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
Commercial Construction Project at
Commercial Construction Project at
7517 60th St, Kenosha, WI 53142
Commercial Construction Project by Milhaus Development at
SW CORNER OF 48TH WASHINGTON, Phoenix, AZ 85034
Commercial Construction Project at
PELHAM ROAD BOILINGS ROAD, Greenville, SC 29615
Federal Construction Project at
100 Oak Ave, Aurora, IL 60506
Commercial Construction Project at
Commercial Construction Project at
1205 S 11 RTE 31, Crystal Lake, IL 60014
Commercial Construction Project at
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
145 N Damen Ave, Chicago, IL 60612
Commercial Construction Project at
Residential Construction Project at
641 S Lake St, Aurora, IL 60506
Residential Construction Project at
711 E Chicago St, Elgin, IL 60120
Commercial Construction Project at
6901 W 65th St, Chicago, IL 60638
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
Commercial Construction Project at
1134 S Wood St, Chicago, IL 60608
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, 74% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 74%
2023 - 90%
2022 - 91%
Usually 10% retainage in Arizona. See typical retainage by State for The McShane Companies.
100% 10% retainage
Others typically said they were paid when paid from The McShane Companies. See what were common payment terms.
33% Pay if paid
67% Pay when paid
The McShane Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
We have had a great experience working with McShane Construction, they are one of the few GC's that pay on time. We look forward to working with them on future projects.