Magnum Plumbing has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AP Global General Contractors at
3440 Mission Ave, Oceanside, CA 92058
Commercial Construction Project by AP Global General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 N Melrose Dr N, Vista, CA 92083
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
347 La Mesa Ave, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
16917 Simple Melody Ln, San Diego, CA 92127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prava Construction Services Inc at
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%