Magnolia Commercial Finishes has worked on 510 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnolia Commercial Finishes had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
18484 I 45, Huntsville, TX 77348
Construction Project by E Contractors USA, LLC at
Construction Project by E Contractors USA, LLC at
3786 Farm To Market Rd 1488th Rd Ste 100, Conroe, TX 77384
Construction Project by unknown general contractor at
Commercial Construction Project by Endurance Builders at
2505 Gulf Fwy S, League City, TX 77573
Commercial Construction Project by Reel Design Build LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
18484 S I-45, Shenandoah, TX 77384
Commercial Construction Project by Bluestone Partners LLC at
Commercial Construction Project by Bluestone Partners LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
321 W 19th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
18128 Kieth Harrow Blvd, Houston, TX 77084
Commercial Construction Project by D4 Construction Services LLC at
9955 Barker Cypress Rd Ste 110, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
247 s loop 336 w ste 300, Conroe, TX 77304
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by unknown general contractor at
2425 State Hwy 146 N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
3535 W 12th St 3, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Baybrook Mall Ste D105, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
3 Greenway Plz Ste C110, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
901 Rhode Pl, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16430 Park 10th Pl, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
888 Westheimer Rd Ste 128, Houston, TX 77006
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 - 94%
2021 - 99%