Subcontractor
Review the 150 Magnum Contracting 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
6030 Sycamore Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
6064 Sycamore Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
747 OLD HIGHWAY 41 NW, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
1151 MARIETTA HWY, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
2015 Ball Ground Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
PLAZA 92, Douglasville, GA 30134
Commercial Construction Project by Genoa Construction Services Inc at
Plaza 92 Dr, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
7125 W Strickland St, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
194 W Cherokee Ave, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
6600 MABLETON PKWY SW, Mableton, GA 30126
Construction Project by unknown general contractor at
4600 32nd Ave S, Fargo, ND 58104
Commercial Construction Project by unknown general contractor at
6601 Mableton Pkwy Sw, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
684 GULLEDGE RD, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1525 DIETZ RD, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
4160 Vansant Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
3704 Battlefield Pkwy, Ringgold, GA 30736
Residential Construction Project by unknown general contractor at
4025 Chestatee Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
55 E Harbor Dr, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
5446 Hwy 20, Cartersville, GA 30121
Residential Construction Project by unknown general contractor at
56 Sheapard Rd, Ellijay, GA 30536
Commercial Construction Project by unknown general contractor at
56 SHEPARD DRIVE, Dawsonville Dawsonville, GA 30534
Construction Project by unknown general contractor at
6100 38th St S, Fargo, ND 58104
Construction Project by unknown general contractor at
3270 VETERANS BOULEVARD, Fargo, ND 58104
Construction Project by unknown general contractor at
1321 W 22nd St, Sioux Falls, SD 57105
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 - 91%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Magnum Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Magnum Contracting.
Magnum Contracting typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days