
James Mackay
President
•Hands on and goal oriented
•Direct contact with customer base
•Implements MacKay's overall strategic direction and goals
•Manages overall company financials
•Large procurements and negotiates credit agreements
•Reviews all safety programs and protocols
•Responsible for total oversight of all projects from start-up to close out

Kyle Annutto
Estimating/Operations
•Works directly with superintendents and foreman
•Responsible for maintaining and updating schedules
•Maintaining project documentation through construction process
•Handle sub-contractor performance issues
•Constructability and technical issues
•Review of project budgets
•Responsible for complete oversight of all estimates
•Responsible for procurement of products, materials and sub-contractor buyouts

Brett Gallagher
Estimator
•Review of project budgets
•Responsible for Civil, Utilities and Concrete estimates
•Responsible for procurement of products, materials and sub-contractor buyouts
•Review and Offer value engineering solutions
•Responsible for private and public bidding

William Graham
Senior Project Manager
•Works directly with superintendents and foreman
•Responsible for maintaining and updating schedules
•Maintaining project documentation through construction process
•Handle sub-contractor performance issues
•Constructability and technical issues
•Review of project budgets
•Responsible for procurement of products, materials and sub-contractor buyouts

sindy pires
Safety Officer
•Maintains and sets company safety policies
•Responsible for maintaining and updating records
•Maintaining project documentation and work place inspections
•Accident investigations and preventive measures
•Training and coaching
•Regulatory compliance
•Being available for field personal to help educate, ask questions and bring up concerns

Julye Kinsvater
Office Manager
•Maintains customer and sub-contractors contracts
•Maintains insurances and other important documentation
•Ensures the accurate completion and timely submission Of the monthly owner applications for payment
•Ensures all proper documentation is in place and submitted to owner in a timely fashion
•Accounts payable and receivable oversight
•Performs monthly reviews and cost to complete