Menu

Molina's home repairs LLC Payment and Project History

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 Monitoring14 Projects


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%

Molina's home repairs LLC Project and Payment History


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 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 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

                    Waiting for payment from Molina's home repairs LLC


                    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 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Molina's home repairs LLC .

                    Payment Terms

                    Typical contract pay terms not yet reported for Molina's home repairs LLC .

                    Days to Payment

                    Typical days to payment not yet collected for Molina's home repairs LLC .