General Contractor
Review the 1419 McKinstry Co. LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1780 Justice Dr, Carlton, MN 55718
Commercial Construction Project at
Commercial Construction Project at
80609 Boardman Airport Ln, Boardman, OR 97818
Commercial Construction Project at
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Lease Crutcher Lewis at
701 Terry Ave N, Seattle, WA 98109
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project at
620 NW 11th St, Hermiston, OR 97838
Commercial Construction Project by BNBuilders at
22213 30th Dr Se, Bothell, WA 98021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1220 SW 3rd Ave, Portland, OR 97204
Commercial Construction Project at
46510 Wildhorse Blvd, Pendleton, OR 97801
Commercial Construction Project at
100 N DREXLER DR, Portland, OR 97227
Construction Project by unknown general contractor at
80815 Powerline Rd, Umatilla, OR 97882
Commercial Construction Project at
W Beardstown St Coordinates 39, Virginia, IL 62691
Construction Project by unknown general contractor at
1500 ROCKY POINT RD NW, Bremerton, WA 98312
Commercial Construction Project at
120 Lake Washington Blvd E, Seattle, WA 98112
State / County Construction Project at
1719 Maple Valley Hwy, Renton, WA 98057
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project at
999 E Houston St, San Antonio, TX 78205
Construction Project by unknown general contractor at
4405 Grant Rd Bldg E, East Wenatchee, WA 98802
Commercial Construction Project at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Lease Crutcher Lewis 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 98%
2023 - 97%
2022 - 99%
Typical retainage not yet submitted for McKinstry Co. LLC.
Others typically said they were paid on invoice from McKinstry Co. LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for McKinstry Co. LLC.