Property Owner / Public Entity
In the last 12 months, MAG Builders has worked 47 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
98%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
1%
1%
Commercial Construction Project by unknown general contractor at
3311 W 20th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3505 N Newton St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3930 W Byron Pl, Denver, CO 80212
Residential Construction Project by unknown general contractor at
3295 S Birch St, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
7563 Mt Zirkel, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
4226 N Clay St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4228 N Clay St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
42264228 STUART ST, Denver, CO 80212
Construction Project by unknown general contractor at
407 N Madison St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
4570 N Raleigh St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
3935 N Lipan St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4226 N Stuart St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
1304-1306 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1305-1307 Yates St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3186 Juniper Ct, Golden, CO 80401
Residential Construction Project by unknown general contractor at
1388 N Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1386 N Yates St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2914-2916 S Cherokee St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
4494 N Meade St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
3660 W 45th Ave, Denver, CO 80211
Residential Construction Project by unknown general contractor at
4226/4228 STUART ST, Denver, CO 80212
Residential Construction Project by unknown general contractor at
4226-4228 Stuart St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
2632 N Wolff St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
15671571 VRAIN ST, Denver, CO 80204
Residential Construction Project by unknown general contractor at
42504252 N RALEIGH ST, Denver, CO 80212
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 84%
2023 - 100%
2022 - 80%