Menu
HomeContractorsMolitor ConstructionPayment and Project History

Molitor Construction Payment and Project History

Review the 70 Molitor Construction 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 Monitoring70 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

47%

Unprotected Projects

0%

64%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

2%

Molitor Construction Project and Payment History


Commercial Construction Project at

831 E Riverside Rd, Ames, IA 50010

    Commercial Construction Project at

    831 E Riverside Rd 1255, Ames, IA 50010

      Commercial Construction Project at

      1591 NW 54th Ave, Des Moines, IA 50313

        Commercial Construction Project at

        831 E Riverside Rd 1284, Ames, IA 50010

          Construction Project at

          1662 140th St, Boone, IA 50036

            Commercial Construction Project at

            831 E Riverside Rd 1868, Ames, IA 50010

              Commercial Construction Project at

              831 E Riverside Rd 1522, Ames, IA 50010

                Commercial Construction Project at

                831 E Riverside Rd 963, Ames, IA 50010

                  Commercial Construction Project at

                  1774 115th St, Earlham, IA 50072

                    Commercial Construction Project at

                    2117 Parker Dr, Fort Dodge, IA 50501

                      Commercial Construction Project at

                      50604 330th Ave, Gilmore City, IA 50541

                        Commercial Construction Project at

                        1299 POHLMNA PLACE, Ames, IA 50010

                          Commercial Construction Project at

                          Fob, Ames, IA 50010

                            Commercial Construction Project at

                            Fob Underground Solutions, Ames, IA 50010

                              Commercial Construction Project at

                              Fob Portable Pro, Ames, IA 50010

                                Commercial Construction Project at

                                Fob Non Hired, West Des Moines, IA 50266

                                  Commercial Construction Project at

                                  Fob 1411 160th Boone, Ames, IA 50010

                                    Commercial Construction Project at

                                    Fob Ames Mine, Ames, IA 50010

                                      Commercial Construction Project at

                                      Fob Earlham Pu, Earlham, IA 50072

                                        Commercial Construction Project at

                                        Fob Raccoon River Sand, West Des Moines, IA 50266

                                          Commercial Construction Project at

                                          3305 Morningside St, Ames, IA 50014

                                            Commercial Construction Project at

                                            Fort Dodge, Fort Dodge, IA 50501

                                              Commercial Construction Project at

                                              Fob Ames, Ames, IA 50010

                                                Commercial Construction Project at

                                                MISCELLANEOUS JOB TAXABLE TRUCK 13324 72ND POLK CITY, Des Moines, IA 50313

                                                  Commercial Construction Project at

                                                  Miscellaneous Job Taxable Truck Fob, Des Moines, IA 50313

                                                    Waiting for payment from Molitor Construction


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Molitor Construction.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Molitor Construction.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Molitor Construction.