General Contractor
Review the 121 Molinar Property Group 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2828 Reward Ln, Dallas, TX 75220
Commercial Construction Project at
Construction Project at
9575 Dyer St Sb 228, El Paso, TX 79924
Commercial Construction Project by DLC Construction Inc. at
Construction Project at
28282850 N Harwood 120, Dallas, TX 75201
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
118 N 7th Ave, Durant, OK 74701
Construction Project at
2828-2850 N Harwood 120, Dallas, TX 75201
Commercial Construction Project at
4500 Mercantile Plaza Dr Ste 108, Fort Worth, TX 76137
Commercial Construction Project at
6709 Main St, Hitchcock, TX 77563
Commercial Construction Project at
Construction Project at
10520 Garland Rd, Dallas, TX 75218
Commercial Construction Project at
Construction Project at
Construction Project at
2815 McKinnon St, Dallas, TX 75201
Commercial Construction Project at
Construction Project at
Construction Project at
2828-2850 N Harwood St Suite 120, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1070 County rd, Mckinney, TX 75069
Commercial Construction Project at
Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 21%
Usually 10% retainage in Texas. See typical retainage by State for Molinar Property Group.
100% 10% retainage
Others typically said they were paid when paid from Molinar Property Group. See what were common payment terms.
17% Pay if paid
45% Pay when paid
38% Paid on invoice
Molinar Property Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
7% < 15 days
27% 15 - 30 days
9% 31 - 60 days
58% > 60 days
Been on a couple of jobs now with them now and I’ve been paid fully as well as other contractors but there were times where those contractors weren’t doing their job or wouldn’t own up to their mistakes. Pay can be slow with the GC or the Owners there’s no in between but I haven’t had an issue with the GC.