General Contractor
Review the 16 Magnum Steel 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
5105 S 108th St, Hales Corners, WI 53130
Construction Project at
17097 N 73rd Ave, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9160 E Horseshoe Pl, Scottsdale, AZ 85253
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
525 E Orange St, Tempe, AZ 85287
Commercial Construction Project at
3858 Walnut St, Denver, CO 80205
Commercial Construction Project at
RD 17, Loveland, CO 80537
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project at
3851 North Lafayette Street, Denver, CO 80205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Magnum Steel.
Typical contract pay terms not yet reported for Magnum Steel.
Typical days to payment not yet collected for Magnum Steel.