McKay Roofing Company Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McKay Roofing Company Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
1578 Air Wing Rd 2, San Diego, CA 92154
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
15677 DAVIS CUP LN, Ramona, CA 92065
Residential Construction Project by unknown general contractor at
3834 Cornell Dr, Oceanside, CA 92056
Owner Occupied Residential Construction Project by unknown general contractor at
1000 Rippey St, El Cajon, CA 92020
Residential Construction Project by unknown general contractor at
1563 Cable St, San Diego, CA 92107
Owner Occupied Residential Construction Project by unknown general contractor at
25591 Rancho Tierra Dr, Moreno Valley, CA 92551
Residential Construction Project by unknown general contractor at
13688 Bryant St, Yucaipa, CA 92399
Owner Occupied Residential Construction Project by unknown general contractor at
4253 Felton St, San Diego, CA 92104
Construction Project by unknown general contractor at
14910 RANCHO NUEVO, Del Mar, CA 92014
Residential Construction Project by unknown general contractor at
24177 Dressin Dr, Moreno Valley, CA 92553
Residential Construction Project by unknown general contractor at
34658 Apache Dr, Julian, CA 92036
Residential Construction Project by unknown general contractor at
18631 CABLE LN, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4131 Parkside Pl, Carlsbad, CA 92008
Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 60%
2021 - 100%