General Contractor
Review the 13 Below Magid Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
7455 Shepard Mesa Rd, Carpinteria, CA 93013
Residential Construction Project at
1384 Shoreline Dr, Santa Barbara, CA 93109
Construction Project by unknown general contractor at
36 State St, Santa Barbara, CA 93101
Residential Construction Project at
21 St Francis Way, Santa Barbara, CA 93105
Commercial Construction Project by Construction Dynamics (MA) at
Residential Construction Project at
Construction Project at
1081 Alston Rd, Santa Barbara, CA 93108
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Below Magid Construction Company.
Typical contract pay terms not yet reported for Below Magid Construction Company.
Below Magid Construction Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days