Magik Enterprises dba Magik Glass and Door
Subcontractor
Magik Enterprises dba Magik Glass and Door Payment and Project History
Review the 17 Magik Enterprises dba Magik Glass and Door 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
5%
Magik Enterprises dba Magik Glass and Door Project and Payment History
Construction Project by Golden Construction Inc. at
Commercial Construction Project by Plant Construction Company, LP at
Construction Project by unknown general contractor at
37023 cook st ste 102, Palm Desert, CA 92211
- Last known event: 09/17/2020
- First known event: 09/17/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 Bollinger Canyon Rd Ste 1203, San Ramon, CA 94583
Commercial Construction Project by Watkins Landmark Construction at
Commercial Construction Project by Orr Builders at
State / County Construction Project by Hal Hays Construction Inc. at
200 S Civic Dr, Palm Springs, CA 92262
- Last known event: 04/09/2019
- First known event: 04/09/2019
Commercial Construction Project by Watkins Landmark Construction at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
3500 E Tachevah Dr Ste A, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
401 E AMADO RD WILL 951-805-7332, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Magik Enterprises dba Magik Glass and Door
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Magik Enterprises dba Magik Glass and Door.
Payment Terms
Typical contract pay terms not yet reported for Magik Enterprises dba Magik Glass and Door.
Days to Payment
Typical days to payment not yet collected for Magik Enterprises dba Magik Glass and Door.