MAG Builders
Property Owner / Public Entity
MAG Builders Past Projects and Payment History
In the last 12 months, MAG Builders has worked 34 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 Monitoring34 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
97%
61%
42%
Reported Slow Payment
3%
2%
3%
Projects With Liens
0%
3%
4%
Payment Performance Summary
Lien History
Active Liens
- Colorado4
Lien Value
Liens by State
- Colorado4
MAG Builders Project and Payment History
Commercial Construction Project by unknown general contractor at
1304 N Yates Street, Englewood, CO 80113
- Last known event: 05/06/2024
- First known event: 04/30/2024
Residential Construction Project by unknown general contractor at
4494 Meade St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
3660 W 45th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3270 W Hayward Pl, Denver, CO 80211
Residential Construction Project by unknown general contractor at
1305-1307 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1304-1306 Yates St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1388 Yates St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1386 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
560 Lake Trl, Winter Park, CO 80482
Commercial Construction Project by unknown general contractor at
1058 N Gaylord St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
1305 YATES ST, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1307 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
2019 Osceola St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
3393 W 24th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3395 W 24th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
751 S Gaylord St, Denver, CO 80209
Residential Construction Project by unknown general contractor at
2541 S Tennyson St, Denver, CO 80219
- Last known event: 10/19/2023
- First known event: 10/19/2023
Commercial Construction Project by unknown general contractor at
2660 S Cherokee St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1304 Yates St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2916 CHERROKEE, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
2914 CHEROKEE, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
4339 W 33rd Ave, Denver, CO 80212
Waiting for payment from MAG Builders
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
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 80%
2021 - 100%