Grant Mackay Demolition Co. has worked on 405 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grant Mackay Demolition Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
97%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
3%
3%
2%
Construction Project by unknown general contractor at
57 W South Temple St, Salt Lake City, UT 84101
Construction Project by unknown general contractor at
1112 6th St N, Texas City, TX 77590
Construction Project by unknown general contractor at
802 Riley Rd, Houston, TX 77047
Construction Project by unknown general contractor at
1715 W 700 N, Salt Lake City, UT 84116
Construction Project by unknown general contractor at
455 W 700 S, Salt Lake City, UT 84101
Construction Project by unknown general contractor at
1060 E 100 S, Salt Lake City, UT 84102
Construction Project by unknown general contractor at
2131 S Lincoln St, Salt Lake City, UT 84106
Construction Project by unknown general contractor at
2156 S 1000 E, Salt Lake City, UT 84106
Construction Project by unknown general contractor at
285 E 600 S, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
ROTUNDA GRANT MACKAY, Constr, UT 84104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1658 Westheimer Rd, Houston, TX 77006
Construction Project by unknown general contractor at
282 N Main St, Layton, UT 84041
Construction Project by unknown general contractor at
1300 N Main St, Logan, UT 84341
Construction Project by unknown general contractor at
3810 Riverdale Rd, Ogden, UT 84405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
703 Locke St, Woodsboro, TX 78393
Commercial Construction Project by unknown general contractor at
15415 Cypress North Houston Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
7401 Groening St, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
501 Quitman St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
7301 Groening St, Odessa, TX 79765
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 - 98%