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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

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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

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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

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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

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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

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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