McCracken Excavation & Underground Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McCracken Excavation & Underground Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Jones Covey Group Inc. at
Commercial Construction Project by Jones Covey Group Inc. at
3580 E GUASTI RD, Ontario, CA 91761
Commercial Construction Project by Jones Covey Group Inc. at
13041 Peyton Dr, Chino Hills, CA 91709
Commercial Construction Project by Jones Covey Group Inc. at
16505 Sierra Lakes Pkwy, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
3017 Douglas Blvd, Roseville, CA 95661
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by unknown general contractor at
495 Dover Dr, Delano, CA 93215
State / County Construction Project by unknown general contractor at
433 N QUOTJQUOT ST, Tulare, CA 93274
Commercial Construction Project by Galante Bros. Enterprises Inc. at
Commercial Construction Project by Ironcore Construction LLC at
Commercial Construction Project by Ironcore Construction LLC at
3787 Broadway St, American Canyon, CA 94503
Commercial Construction Project by Smith Development And Construction Company at
Commercial Construction Project by UC Construction at
2942 Service Rd, Ceres, CA 95307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by J.R. Wagner Fire Protection, Inc. at
Commercial Construction Project by unknown general contractor at
4130 S Moorland Ave, Santa Rosa, CA 95407
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%