Menu

Mckibbon Hospitality Group

Property Owner / Public Entity

Mckibbon Hospitality Group Past Projects and Payment History

In the last 12 months, Mckibbon Hospitality Group has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

100%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

7%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Mckibbon Hospitality Group has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida0
Of the 1 lien filed, Mckibbon Hospitality Group has 0 active liens in Florida.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Mckibbon Hospitality Group Project and Payment History


Commercial Construction Project by unknown general contractor at

300 Grand Blvd, Miramar Beach, FL 32550

  • Last known event: 03/08/2024
  • First known event: 03/08/2024

Commercial Construction Project by unknown general contractor at

200 Chestnut St, Chattanooga, TN 37402

    • Last known event: 04/06/2023
    • First known event: 12/07/2021

    Commercial Construction Project by American Direct at

    • Last known event: 02/08/2022
    • First known event: 02/08/2022

    Commercial Construction Project by unknown general contractor at

    Various Jobsites, , AL

      Residential Construction Project by Kellogg & Kimsey Inc. at

      • Last known event: 02/03/2021
      • First known event: 09/04/2019

      Residential Construction Project by unknown general contractor at

      87 Walton Street, Atlanta, GA 30303

        Commercial Construction Project by unknown general contractor at

        • Last known event: 07/13/2020
        • First known event: 07/13/2020

        Commercial Construction Project by unknown general contractor at

        33 Humphreys Ctr, Memphis, TN 38120

          Commercial Construction Project by unknown general contractor at

            • Last known event: 08/15/2018
            • First known event: 08/15/2018
            • Last known event: 04/26/2018
            • First known event: 09/06/2011

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by unknown general contractor at

            1075 Montlimar Dr, Mobile, AL 36609

              Commercial Construction Project by unknown general contractor at

              9719 Princess Palm Ave, Tampa, FL 33619

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Commercial Construction Project by unknown general contractor at

              • Last known event: 04/25/2018
              • First known event: 04/25/2018
              • Last known event: 04/25/2018
              • First known event: 04/24/2018

              Commercial Construction Project by unknown general contractor at

              201 Ashville Ave, Cary, NC 27518

                Commercial Construction Project by Cleveland Construction Inc. at

                1 Pack Sq, Asheville, NC 28801

                  Commercial Construction Project by unknown general contractor at

                  11 Patton Ave, Asheville, NC 28801

                  • Last known event: 09/18/2017
                  • First known event: 09/18/2017

                  Waiting for payment from Mckibbon Hospitality Group


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 75%

                  2021 - 100%