Property Owner / Public Entity
In the last 12 months, Six Flags Magic Mountain 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
275 RIVERSIDE PKWY SW, Austell, GA 30168
Commercial Construction Project by Mastec Network Solutions at
Commercial Construction Project by unknown general contractor at
4900 SIX FLAGS RD, Eureka, MO 63025
Commercial Construction Project by Habitat Restoration Sciences Inc. at
feedmill rd & knudsen pkwy, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
26101 magic mtn pkwy rear entrance the old rd to skyview to california, Santa Clarita, CA 91355
Commercial Construction Project by Sam Hill & Sons Inc at
Magic Mtn Pkwy & Adventure, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
4900 6 Flags Rd, Pacific, MO 63069
Commercial Construction Project by Spivey Industrial Contractors at
Commercial Construction Project by unknown general contractor at
Magic mtn Pkwy X The Old Rd, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
1 Six Flags Boulevard, Cream Ridge, NJ 08514
Commercial Construction Project by unknown general contractor at
feedmill rd & knudsen rd in back of magic mtn, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3223 W 6th St, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
The Old Rd X St Skyview Rd, Santa Clarita, CA 91354
Commercial Construction Project by unknown general contractor at
P O BOX 60 4900 SIXFLAGS RD, Eureka, MO 63025
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%