General Contractor
Review the 11 Magellan Construction (TX) 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7900 N 10th St Ste A, Mcallen, TX 78504
Construction Project by unknown general contractor at
2101 S 2nd St, Mcallen, TX 78503
Construction Project by unknown general contractor at
306 N McColl Rd, Mcallen, TX 78501
Residential Construction Project at
1414 E Mcintyre St, Edinburg, TX 78541
Commercial Construction Project at
Commercial Construction Project at
101 E Ridge Rd, Mcallen, TX 78503
Commercial Construction Project at
Commercial Construction Project at
Brownsville Hospital, Brownsville, TX 78520
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Magellan Construction (TX).
Typical contract pay terms not yet reported for Magellan Construction (TX).
Typical days to payment not yet collected for Magellan Construction (TX).