Property Owner / Public Entity
In the last 12 months, Magellan Midstream has worked 7 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%
32%
60%
Unprotected Projects
71%
64%
37%
Reported Slow Payment
29%
3%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11420 East Fwy, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
1901 E 119th St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
100 Hwy 4 KS020, Scott City, KS 67871
Commercial Construction Project by unknown general contractor at
2200 South Herren Road, Pretty Prairie, KS 67570
Commercial Construction Project by unknown general contractor at
48 NE K 156 Hwy, Great Bend, KS 67530
Commercial Construction Project by unknown general contractor at
3510 SW 20th St KS018, El Dorado, KS 67042
Commercial Construction Project by unknown general contractor at
13551 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
2120 S 33rd Ave W, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
2919 S Linwood Ave, Cushing, OK 74023
Commercial Construction Project by unknown general contractor at
401 E Donovan Rd, Kansas City, KS 66115
Commercial Construction Project by Belair Sitework Services at
4200 Singleton Blvd, Dallas, TX 75212
Construction Project by unknown general contractor at
120 NW 96th St, Kansas City, MO 64155
Commercial Construction Project by unknown general contractor at
1313 W Pasadena Fwy, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
5531 US Hwy 63 5531, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 N Brookline Ave, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
12901 American Petroleum Rd, Galena Park, TX 77547
Commercial Construction Project by MBG Construction, LLC (LA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G P Cooper Industries Inc at
Commercial Construction Project by unknown general contractor at
9701 Wallisville Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
6789 County Rd 312, Palmyra, MO 63461
Commercial Construction Project by Belair Sitework Services at
1331 Hwy 42 SE, Eyota, MN 55934
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 67%
2023 - 75%
2022 - 83%