Sub-Subcontractor
Review the 14 Molina's home repairs LLC 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%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Balfour Beatty at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by J. E. Dunn Construction Group at
6101 Carnegie Blvd Ste 400, Charlotte, NC 28209
Commercial Construction Project by Archer Western at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FCL Builders, LLC at
2401 E Randol Mill Rd Ste 150, Arlington, TX 76011
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
17915 Peninsula Club Dr N, Cornelius, NC 28031
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%
2021 - 100%
Typical retainage not yet submitted for Molina's home repairs LLC .
Typical contract pay terms not yet reported for Molina's home repairs LLC .
Typical days to payment not yet collected for Molina's home repairs LLC .