Mckusick Underground, Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mckusick 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Roebbelen Contracting, Inc. at
1150 Rufus Allen Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by Gilbane Building Company at
Olds Way Arnold Street, Beale Afb, CA 95903
Commercial Construction Project by Diede Construction Inc at
240 Doak Blvd, Ripon, CA 95366
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Hensel Phelps Construction Co. at
2nd Street And Avenue B, Livermore, CA 94551
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
300 Peter Shields ave, Davis, CA 95616
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%