General Contractor
Review the 8 McKenzie Construction & Site Development LLC 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%
18%
41%
Unprotected Projects
33%
78%
54%
Reported Slow Payment
67%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
75 Ted Turner Dr SW, Atlanta, GA 30303
Commercial Construction Project at
10801 B ST BLD 103, Corpus Christi, TX 78419
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
Nas Cc, Corpus Christi, TX 78418
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
554 MC CAIN ST, Kingsville, TX 78363
Commercial Construction Project at
103 E St, Corpus Christi, TX 78418
Commercial Construction Project at
2163 PIKE POND RD, Alford, FL 32420
Commercial Construction Project at
Commercial Construction Project at
2747 Davis rd, Tifton, GA 31793
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2021 - 100%
Typical retainage not yet submitted for McKenzie Construction & Site Development LLC.
Others typically said they were paid on invoice from McKenzie Construction & Site Development LLC. See what were common payment terms.
100% Paid on invoice
McKenzie Construction & Site Development LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days