Property Owner / Public Entity
In the last 12 months, MAG Builders has worked 37 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
57%
Unprotected Projects
78%
60%
39%
Reported Slow Payment
22%
2%
2%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
4570 N Raleigh St, Denver, CO 80212
Construction Project by unknown general contractor at
2222 S Havana St, Aurora, CO 80014
Residential Construction Project by unknown general contractor at
3935 N Lipan St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
45704572 RALEIGH ST, Denver, CO 80212
Residential Construction Project by unknown general contractor at
39353939 LIPAN ST, Denver, CO 80211
Residential Construction Project by unknown general contractor at
25202522 S CHEROKEE ST, Denver, CO 80223
Residential Construction Project by unknown general contractor at
2632 N Wolff St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
4339 W 33rd Ave, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
411 N Madison St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
401 N Madison St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
560 Lake Trl, Winter Park, CO 80482
Residential Construction Project by unknown general contractor at
3270 W Hayward Pl, Denver, CO 80211
Residential Construction Project by unknown general contractor at
3280 W Hayward Pl, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
1388 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1306 Yates St, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2914-2916 S Cherokee St, Englewood, CO 80110
Residential Construction Project by unknown general contractor at
4494 Meade St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
3660 W 45th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
1304 N Yates Street, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
1305-1307 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1304-1306 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1388 N Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1386 N Yates St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3186 Juniper Ct, Golden, CO 80401
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 84%
2023 - 100%
2022 - 80%