Property Owner / Public Entity
In the last 12 months, A. McKibbin & Co. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
51%
Unprotected Projects
0%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
7529 Draper Ave Ste D, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
Avenida Aragon, Carlsbad, CA 92009
Residential Construction Project by unknown general contractor at
7106 tanager dr, Carlsbad, CA 92011
Commercial Construction Project by NPG Asphalt at
10470 Crosscreek Ter, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
1622 Baccharis Ave, Carlsbad, CA 92011
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.
2023 - 100%
2022 - 100%
2021 - 100%