Subcontractor
Review the 9 Andrews Magneto Service And Supply projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
302 & fm 202, Kermit, TX 79745
Commercial Construction Project by unknown general contractor at
2900 WEST COUNTY ROAD 128, Midland, TX 79765
Commercial Construction Project by unknown general contractor at
SE 300 AND CR 3, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Hwy 115, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
2432 Veterans Blvd, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
200 SW 1st St, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Po Box 166, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
P O BOX 366, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
JOB NAME PARKER, Pecos, TX 79772
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Andrews Magneto Service And Supply.
Typical contract pay terms not yet reported for Andrews Magneto Service And Supply.
Typical days to payment not yet collected for Andrews Magneto Service And Supply.