Menu

Magnolia Building Company (CO) Payment and Project History

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 Monitoring59 Projects


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%

Magnolia Building Company (CO) Project and Payment History


Construction Project by unknown general contractor at

1428 Pearl St, Boulder, CO 80302

  • Last known event: 08/29/2024
  • First known event: 08/29/2024

Construction Project by unknown general contractor at

371 Centennial Pkwy Ste 120, Louisville, CO 80027

  • Last known event: 04/08/2024
  • First known event: 04/08/2024

Construction Project by unknown general contractor at

2580 55th St Ste 100, Boulder, CO 80301

  • Last known event: 02/08/2024
  • First known event: 02/08/2024

Construction Project at

2580 55th St, Boulder, CO 80301

  • Last known event: 02/08/2024
  • First known event: 10/30/2023

Construction Project by unknown general contractor at

1360 Horizon Ave Unit 101, Lafayette, CO 80026

  • Last known event: 07/24/2023
  • First known event: 07/24/2023

Commercial Construction Project at

  • Last known event: 11/16/2023
  • First known event: 07/16/2020

Construction Project by unknown general contractor at

4949 Pearl East Cir Ste 200, Boulder, CO 80301

  • Last known event: 05/08/2023
  • First known event: 05/08/2023

Construction Project by unknown general contractor at

  • Last known event: 01/17/2023
  • First known event: 01/17/2023

Construction Project by unknown general contractor at

1701 PEARL ST, Boulder, CO 80302

  • Last known event: 01/06/2023
  • First known event: 01/06/2023

Construction Project by unknown general contractor at

2580 55th St Ste 300, Boulder, CO 80301

  • Last known event: 11/18/2022
  • First known event: 11/18/2022

Construction Project by unknown general contractor at

1810 29th St Unit 1024, Boulder, CO 80301

  • Last known event: 09/28/2022
  • First known event: 09/28/2022

Commercial Construction Project at

  • Last known event: 12/05/2022
  • First known event: 04/25/2018

Construction Project by unknown general contractor at

  • Last known event: 10/31/2022
  • First known event: 09/30/2022

Construction Project by unknown general contractor at

826 S Sherman St, Longmont, CO 80501

  • Last known event: 09/30/2022
  • First known event: 09/30/2022

Construction Project by unknown general contractor at

1320 PEARL ST, Boulder, CO 80302

  • Last known event: 08/26/2022
  • First known event: 08/26/2022

Commercial Construction Project at

2500 55th St Ste 100, Boulder, CO 80301

    Commercial Construction Project at

    • Last known event: 02/02/2021
    • First known event: 08/12/2020

    Construction Project by unknown general contractor at

    4940 Pearl East Cir Ste 301, Boulder, CO 80301

    • Last known event: 04/11/2022
    • First known event: 04/11/2022

    Commercial Construction Project at

    • Last known event: 02/17/2022
    • First known event: 02/17/2022

    Construction Project at

      Commercial Construction Project at

        Construction Project by unknown general contractor at

        • Last known event: 08/24/2021
        • First known event: 08/04/2021

        Construction Project by unknown general contractor at

        • Last known event: 08/06/2021
        • First known event: 07/13/2020

        Construction Project by unknown general contractor at

        1433 Pearl St, Boulder, CO 80302

        • Last known event: 06/02/2021
        • First known event: 06/02/2021

        Waiting for payment from Magnolia Building Company (CO)


        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, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Magnolia Building Company (CO).

        Payment Terms

        Typical contract pay terms not yet reported for Magnolia Building Company (CO).

        Days to Payment

        Typical days to payment not yet collected for Magnolia Building Company (CO).