General Contractor
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
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%
Construction Project by unknown general contractor at
14530 W Sherman Way, Van Nuys, CA 91405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6400 Laurel Canyon Blvd Ste 303, North Hollywood, CA 91606
Construction Project by unknown general contractor at
11565 Laurel Canyon Blvd, San Fernando, CA 91340
Construction Project by unknown general contractor at
2404 Wilshire Blvd Apt 10A, Los Angeles, CA 90057
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2404 Wilshire Blvd Apt 8E, Los Angeles, CA 90057
Construction Project at
2404 W Wilshire Blvd, Los Angeles, CA 90057
Construction Project at
11565 N Laurel Canyon Blvd, San Fernando, CA 91340
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 Magg Construction Inc..
Typical contract pay terms not yet reported for Magg Construction Inc..
Typical days to payment not yet collected for Magg Construction Inc..