Magnum Electric has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnum Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10275 Park Meadows Dr, Littleton, CO 80124
Construction Project by unknown general contractor at
14 N 4th St, Grand Forks, ND 58203
Commercial Construction Project by unknown general contractor at
1609 Zebulon Dr, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
32449 N Gary Rd, San Tan Valley, AZ 85143
Construction Project by Bakken Contracting Company dba BC Contracting at
599 University Blvd 601, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
819 Main St, Lisbon, ND 58054
Commercial Construction Project by unknown general contractor at
6715 Century Crest Pl, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
1430 S Tyler Ave, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 ERFERT STREET, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
10945 Shade View, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
1546 Valentia St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Axia Contracting Texas at
1480 S Tyler Ave, Loveland, CO 80537
Residential Construction Project by Shaw Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
444 4th St W, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
18306 E 64th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
1740 Fallen Pine Rd, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
567 32nd Ave E, West Fargo, ND 58078
Construction Project by unknown general contractor at
4239 21ST AVE SW, Cedar Rapids, IA 52404
Construction Project by unknown general contractor at
vicinity of crossway drive & 16th street east, West Fargo, ND 58078
Construction Project by unknown general contractor at
930 14th St, Cloquet, MN 55720
Construction Project by unknown general contractor at
510 8th Ave NE, Hazen, ND 58545
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%