Menu
HomeContractorsMagg Construction Inc.Payment and Project History

Magg Construction Inc. Payment and Project History

Review the 16 Magg Construction Inc. 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Magg Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

14530 W Sherman Way, Van Nuys, CA 91405

  • Last known event: 10/07/2024
  • First known event: 10/07/2024

Construction Project by unknown general contractor at

  • Last known event: 04/09/2024
  • First known event: 10/13/2022

Construction Project by unknown general contractor at

  • Last known event: 01/10/2024
  • First known event: 01/10/2024

Construction Project by unknown general contractor at

6400 Laurel Canyon Blvd Ste 303, North Hollywood, CA 91606

  • Last known event: 10/13/2022
  • First known event: 10/13/2022

Construction Project by unknown general contractor at

11565 Laurel Canyon Blvd, San Fernando, CA 91340

  • Last known event: 06/22/2022
  • First known event: 03/02/2020

Construction Project by unknown general contractor at

2404 Wilshire Blvd Apt 10A, Los Angeles, CA 90057

  • Last known event: 04/05/2021
  • First known event: 04/05/2021

Construction Project by unknown general contractor at

  • Last known event: 06/03/2021
  • First known event: 06/18/2020

Construction Project by unknown general contractor at

2404 Wilshire Blvd Apt 8E, Los Angeles, CA 90057

  • Last known event: 05/05/2021
  • First known event: 05/05/2021

Construction Project at

2404 W Wilshire Blvd, Los Angeles, CA 90057

    Construction Project at

    11565 N Laurel Canyon Blvd, San Fernando, CA 91340

      Waiting for payment from Magg Construction Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2024 - 100%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Magg Construction Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Magg Construction Inc..

      Days to Payment

      Typical days to payment not yet collected for Magg Construction Inc..