Magee Electric has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magee Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
300 E Alameda Ave Unit D, Denver, CO 80209
Construction Project by unknown general contractor at
c Wynkoop St 120, Denver, CO 80216
Construction Project by unknown general contractor at
5604 Kendall Ct, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
4920 Fox St, Denver, CO 80216
Commercial Construction Project by Evergreen Industrial at
6390 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4750 Paris St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
6350 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1691 Franklin St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
8465 Concord Center Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
14707 W Colfax Ave, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
7495 Lowell Blvd, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
4550 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4910 Fox St Ste D, Denver, CO 80216
Construction Project by unknown general contractor at
300 E Alameda Ave Unit, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
703 Salida Way, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
461 E 66th Ave, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
1228 Shale Way, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
9700 Emporia St, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
300 E Alameda Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
2785 N Speer Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4875 N Moline St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
303 E 17th Ave, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
7871 SHAFFER PKWY, Littleton, CO 80127
Construction Project by Williams Construction Corporation at
Construction Project by unknown general contractor 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.
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%