Subcontractor
Review the 19 Craig A. Mollison, Inc, 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
2260 Cherry Ln, Clovis, CA 93612
Residential Construction Project by unknown general contractor at
6283 N Feland Ave, Fresno, CA 93711
Commercial Construction Project by unknown general contractor at
40027 Hwy 49, Oakhurst, CA 93644
Commercial Construction Project by unknown general contractor at
10240 Hwy 41, Madera, CA 93636
Commercial Construction Project by unknown general contractor at
6740 N WEST AVE SUIT 107, Fresno, CA 93711
Commercial Construction Project by unknown general contractor at
10266 Hwy 41, Madera, CA 93636
Commercial Construction Project by unknown general contractor at
5125 N Gates Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
4798 N Marty Ave, Fresno, CA 93722
Residential Construction Project by unknown general contractor at
1646 Scott Pl, Clovis, CA 93611
Residential Construction Project by unknown general contractor at
29039 Auberry Rd, Prather, CA 93651
Commercial Construction Project by unknown general contractor at
7050 N Harrison Ave, Fresno, CA 93650
Residential Construction Project by unknown general contractor at
9079 N Punjab Ave, Clovis, CA 93619
Commercial Construction Project by unknown general contractor at
5125 N Gates Ave # 101, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
8525 N Cedar Ave, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Craig A. Mollison, Inc,.
Typical contract pay terms not yet reported for Craig A. Mollison, Inc,.
Typical days to payment not yet collected for Craig A. Mollison, Inc,.