Menu
HomeContractorsMagnum ContractingPayment and Project History

Magnum Contracting Payment and Project History

Review the 139 Magnum Contracting 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 Monitoring139 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Magnum Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

6600 MABLETON PKWY SW, Mableton, GA 30126

    Construction Project by unknown general contractor at

    4600 32nd Ave S, Fargo, ND 58104

    • Last known event: 02/21/2024
    • First known event: 02/21/2024

    Commercial Construction Project by unknown general contractor at

    6601 Mableton Pkwy Sw, Mableton, GA 30126

    • Last known event: 01/19/2024
    • First known event: 01/19/2024

    Commercial Construction Project by unknown general contractor at

    684 GULLEDGE RD, Dallas, GA 30132

    • Last known event: 01/11/2024
    • First known event: 01/11/2024

    Commercial Construction Project by unknown general contractor at

    1525 DIETZ RD, Ringgold, GA 30736

    • Last known event: 12/19/2023
    • First known event: 12/19/2023

    Commercial Construction Project by unknown general contractor at

    4160 Vansant Rd, Douglasville, GA 30135

    • Last known event: 10/23/2023
    • First known event: 10/06/2023

    Commercial Construction Project by unknown general contractor at

    P O Box 552, Ball Ground, GA 30107

      Commercial Construction Project by unknown general contractor at

      3704 Battlefield Pkwy, Ringgold, GA 30736

      • Last known event: 08/23/2023
      • First known event: 08/23/2023

      Residential Construction Project by unknown general contractor at

      4025 Chestatee Rd, Gainesville, GA 30506

      • Last known event: 06/13/2023
      • First known event: 06/13/2023

      Commercial Construction Project by unknown general contractor at

      5446 Hwy 20, Cartersville, GA 30121

        Commercial Construction Project by unknown general contractor at

        55 E Harbor Dr, Dawsonville, GA 30534

        • Last known event: 06/09/2023
        • First known event: 06/09/2023

        Residential Construction Project by unknown general contractor at

        56 Sheapard Rd, Ellijay, GA 30536

        • Last known event: 06/12/2023
        • First known event: 06/12/2023

        Commercial Construction Project by unknown general contractor at

        56 SHEPARD DRIVE, Dawsonville Dawsonville, GA 30534

          Construction Project by unknown general contractor at

          6100 38th St S, Fargo, ND 58104

            Construction Project by unknown general contractor at

            3270 VETERANS BOULEVARD, Fargo, ND 58104

              Construction Project by unknown general contractor at

              1321 W 22nd St, Sioux Falls, SD 57105

                Construction Project by unknown general contractor at

                315 S 5th St, Bismarck, ND 58504

                  Commercial Construction Project by unknown general contractor at

                  6337 MCCOLLUM LN, Acworth, GA 30102

                    Commercial Construction Project by unknown general contractor at

                    2 Mountain Park Dr, Jasper, GA 30143

                      Construction Project by unknown general contractor at

                      3665 Club Dr Ste 106, Duluth, GA 30096

                      • Last known event: 12/20/2022
                      • First known event: 12/20/2022

                      Residential Construction Project by unknown general contractor at

                      2918 5th St NW, West Fargo, ND 58078

                        Commercial Construction Project by unknown general contractor at

                        2840 Baker Rd, Acworth, GA 30101

                          Commercial Construction Project by unknown general contractor at

                          4251 Salacoa Rd, Waleska, GA 30183

                            Commercial Construction Project by unknown general contractor at

                            BURNT HICKORY CONN SW Road Work, Cartersville, GA 30120

                              Commercial Construction Project by unknown general contractor at

                              1206 Joe Frank Harris Pkwy, Cartersville, GA 30120

                                Waiting for payment from Magnum Contracting


                                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, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 91%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Usually 10% retainage in Georgia. See typical retainage by State for Magnum Contracting.

                                100% 10% retainage

                                Payment Terms

                                Typical contract pay terms not yet reported for Magnum Contracting.

                                Days to Payment

                                Magnum Contracting typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                100% 31 - 60 days