Property Owner / Public Entity
In the last 12 months, Mckibbon Hospitality Group has worked 17 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
11727 NE-63 Dr, Lady Lake, FL 32162
Commercial Construction Project by unknown general contractor at
115 Interchange Blvd, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 President Clinton Ave, Little Rock, AR 72201
Commercial Construction Project by American Direct at
Commercial Construction Project by First Finish Inc. at
5312 Avion Park Dr 1, Tampa, FL 33607
Commercial Construction Project by Land-Ron, Inc. at
200 Chestnut St, Chattanooga, TN 37402
Commercial Construction Project by unknown general contractor at
5312 Avion Park Dr, Tampa, FL 33607
Commercial Construction Project by BBMK Contracting at
950 W I-65 Service Rd S I 65, Mobile, AL 36609
Federal Construction Project by First Finish Inc. at
5325 Avion Park Dr, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
101 E Cass St, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
503 E Martin Luther King Jr Blvd, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
300 Grand Blvd, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
4603 Central Park Dr, Durham, NC 27703
Commercial Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by Kellogg & Kimsey Inc. at
Residential Construction Project by unknown general contractor at
87 Walton Street, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33 Humphreys Ctr, Memphis, TN 38120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by unknown general contractor at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 0%
2022 - 75%
2021 - 100%