Subcontractor
Review the 61 Magnum Edge 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Clout Construction (FL) at
Commercial Construction Project by AP Global General Contractors at
3611 RIO VISTA DR, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2845 ZEPPELIN RD, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
18150 E 32nd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
7430 W 88th Ave, Westminster, CO 80021
Commercial Construction Project by unknown general contractor at
2486 Baseline Rd, Boulder, CO 80305
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
3582 Blue Horizon Vw, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
7625 N Academy Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
9637 E County Line Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
10448 Town Center Dr Ste 20, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
9999 E Geddes Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
19501 E Mainstreet Ste 104, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3774 Julian St, Denver, CO 80211
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
5226 Federal Blvd, Denver, CO 80221
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
15530 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155340 West 64th ave, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
7316 S Gartrell Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
121 Edgeview Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
7903 silicon hts, Colorado Springs, CO 80939
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 Magnum Edge Inc..
Typical contract pay terms not yet reported for Magnum Edge Inc..
Typical days to payment not yet collected for Magnum Edge Inc..