Molfetta Corporation
General Contractor
Molfetta Corporation Payment and Project History
Review the 21 Molfetta Corporation 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Molfetta Corporation Project and Payment History
Commercial Construction Project at
38 Jackson St, Hoboken, NJ 07030
Residential Construction Project at
144 1st St, Jersey City, NJ 07302
Construction Project at
202 Merseles St, Jersey City, NJ 07302
Construction Project at
100 Marshall St, Hoboken, NJ 07030
Commercial Construction Project at
- Last known event: 08/31/2022
- First known event: 01/10/2022
Residential Construction Project at
711 1st St, Hoboken, NJ 07030
Commercial Construction Project at
2600 Tonnelle Ave, North Bergen, NJ 07047
Residential Construction Project at
- Last known event: 02/01/2021
- First known event: 12/21/2020
Commercial Construction Project at
256 Park St, Montclair, NJ 07043
Residential Construction Project at
430 Palisade Ave, Jersey City, NJ 07307
Residential Construction Project at
418-430 PALISADE AVE, Jersey City, NJ 07302
Commercial Construction Project at
506508 CENTRAL AVE, Jersey City, NJ 07307
Residential Construction Project at
418 Palisade Ave, Jersey City, NJ 07307
Commercial Construction Project at
100 Paterson Ave, Hoboken, NJ 07030
Commercial Construction Project at
500 Palisade Ave, Jersey City, NJ 07307
Commercial Construction Project at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Molfetta Corporation
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 - 67%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Molfetta Corporation.
Payment Terms
Others typically said they were paid on invoice from Molfetta Corporation. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Molfetta Corporation.