Magnum Demolition has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnum Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
2730 Central Ave, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
2734 CENTRAL AVE, St Petersburg, FL 33712
Construction Project by unknown general contractor at
323 2nd St N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
6366 CENTRAL AVE, St Petersburg, FL 33707
Construction Project by unknown general contractor at
3605 Iris St N, Saint Petersburg, FL 33704
Construction Project by unknown general contractor at
4201 6th St S, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
5100 4th Ave S, Saint Petersburg, FL 33707
Construction Project by unknown general contractor at
917 19TH AVE N, St Petersburg, FL 33704
Construction Project by unknown general contractor at
3383 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project by PB Brown at
20315 TROUT CREEK DR, Tampa, FL 33647
Commercial Construction Project by Ykk Ap at
3935 W CYPRESS ST, Tampa, FL 33607
State / County 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%