General Contractor
Review the 59 Magnolia Building Company (CO) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1428 Pearl St, Boulder, CO 80302
Construction Project by unknown general contractor at
371 Centennial Pkwy Ste 120, Louisville, CO 80027
Construction Project by unknown general contractor at
2580 55th St Ste 100, Boulder, CO 80301
Construction Project at
2580 55th St, Boulder, CO 80301
Construction Project by unknown general contractor at
1360 Horizon Ave Unit 101, Lafayette, CO 80026
Commercial Construction Project at
Construction Project by unknown general contractor at
4949 Pearl East Cir Ste 200, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1701 PEARL ST, Boulder, CO 80302
Construction Project by unknown general contractor at
2580 55th St Ste 300, Boulder, CO 80301
Construction Project by unknown general contractor at
1810 29th St Unit 1024, Boulder, CO 80301
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
826 S Sherman St, Longmont, CO 80501
Construction Project by unknown general contractor at
1320 PEARL ST, Boulder, CO 80302
Commercial Construction Project at
2500 55th St Ste 100, Boulder, CO 80301
Commercial Construction Project at
Construction Project by unknown general contractor at
4940 Pearl East Cir Ste 301, Boulder, CO 80301
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1433 Pearl St, Boulder, CO 80302
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%
2021 - 100%
Typical retainage not yet submitted for Magnolia Building Company (CO).
Typical contract pay terms not yet reported for Magnolia Building Company (CO).
Typical days to payment not yet collected for Magnolia Building Company (CO).