General Contractor
Review the 71 Magellan Construction LLC 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
165 Jefferson St, Eagle Pass, TX 78852
Residential Construction Project at
1904 N Morrison Blvd, Hammond, LA 70401
Commercial Construction Project at
200 Main St, Johnson City, NY 13790
Commercial Construction Project at
974 Loop 340, Waco, TX 76705
Commercial Construction Project at
6240 Florida Blvd, Baton Rouge, LA 70806
Commercial Construction Project at
974 N Loop 340, Bellmead, TX 76705
Commercial Construction Project at
Commercial Construction Project at
105 W California Ave, Ruston, LA 71270
Commercial Construction Project at
1618 delaware ave, Mccomb, MS 39648
Commercial Construction Project at
Commercial Construction Project at
506 S Edgemoor St, Wichita, KS 67218
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
712 Woodville Rd, Toledo, OH 43605
Commercial Construction Project at
2422 Wade Hampton Blvd, Greenville, SC 29615
Commercial Construction Project at
556 Northside Dr E, Statesboro, GA 30458
Commercial Construction Project at
4610 North St, Nacogdoches, TX 75965
Commercial Construction Project at
5661 Bullard Ave, New Orleans, LA 70128
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Jeffersonville IN 47130-3672, Jeffersonville, IN 47130
Commercial Construction Project at
220 Forest Rd, Bessemer, AL 35023
Commercial Construction Project at
640 Jake Alexander Blvd, Salisbury, NC 28147
Commercial Construction Project at
828 Harbour West Dr, Rocky Mount, NC 27803
Commercial Construction Project at
941 Jake Alexander Blvd W, Salisbury, NC 28147
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Usually no retainage in Georgia. See typical retainage by State for Magellan Construction LLC.
100% No Retainage
Others typically said they were paid when paid from Magellan Construction LLC. See what were common payment terms.
100% Pay when paid
Magellan Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days