Magno Concrete LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magno Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turner Construction at
311 Spriggsdale Ave, San Antonio, TX 78220
Commercial Construction Project by Red Hawk Contracting (TX) at
Commercial Construction Project by unknown general contractor at
N St Mary's St, San Antonio, TX 78215
Commercial Construction Project by SpawGlass at
Commercial Construction Project by Bartlett Cocke General Contractors at
17702 NW MILITARY HWY, Williamsport, TX 17702
Commercial Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Joeris General Contractors at
Construction Project by Stoddard Construction Management at
State / County Construction Project by Bartlett Cocke General Contractors 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%