Property Owner / Public Entity
In the last 12 months, Magellan Development has worked 1 project. 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Cornerstone Design Build Services (MA) at
32 Prospect Pl, Somerville, MA 02143
Commercial Construction Project by McHugh Construction at
363 Wacker Dr, Chicago, IL 60601
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
645 N Kingsbury St, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Linn Mathes at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by Stuart Dean Co., Inc. at
363 E Wacker Dr 401, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McHugh Construction at
401 E Wacker Dr, Chicago, IL 60601
Commercial Construction Project by Lendlease at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by Lendlease at
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
5TH SAN JACINTO, Austin, TX 78701
Commercial Construction Project by McHugh Construction at
, Chicago, IL 60601
Residential Construction Project by McHugh Construction at
385 E Lower Wacker Service Drive, Chicago, IL 60601
Residential Construction Project by McHugh Construction at
301 E Wacker Dr, Chicago, IL 60601
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, there were no reported projects in 2023.
2024 - 100%
2022 - 88%
2021 - 100%