Mckinley Equipment Corp. has worked on 1271 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mckinley Equipment Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
40%
Unprotected Projects
50%
63%
54%
Reported Slow Payment
0%
0%
2%
Projects With Liens
50%
6%
4%
Construction Project by Farahmand Development Inc. at
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Hirsch Construction Corp at
Other Construction Project by unknown general contractor at
19236 Victory Blvd, Los Angeles, CA 91335
Other Construction Project by unknown general contractor at
reseda blvd & lemarsh street, Los Angeles, CA 91324
Other Construction Project by unknown general contractor at
san vicente blvd & south bundy drive, Los Angeles, CA 90049
Construction Project by Turelk Inc. at
Other Construction Project by unknown general contractor at
burlingame ave & montana ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Other Construction Project by Inland Engineering Services at
west macarthur blvd & south birch st, Santa Ana, CA 92707
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by HITT Contracting Inc. at
Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Chandler Ranch rd, Rolling Hills Estates, CA 90274
Construction Project by unknown general contractor at
1825 W Glenoaks Blvd, Glendale, CA 91201
Commercial Construction Project by Prophet Solutions Inc at
Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by Watkins Landmark Construction 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.
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%