General Contractor
Review the 158 Moltus Building 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
0%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1901 Innovation Ave, Rossford, OH 43460
Commercial Construction Project at
755 Lovejoy Rd NW, Fort Walton Beach, FL 32548
Commercial Construction Project at
9351 Willow Ct, Henderson, CO 80640
Construction Project by unknown general contractor at
4295 Halls Ferry Rd, Vicksburg, MS 39180
Commercial Construction Project at
755 Loejoy Rd NW, Fort Walton Beach, FL 32548
Commercial Construction Project at
Commercial Construction Project at
31 N Washington St, Ypsilanti, MI 48197
Commercial Construction Project at
Commercial Construction Project at
5000 W Foundation Ct, Sioux Falls, SD 57107
Commercial Construction Project at
1300 Featherstone Rd, Pontiac, MI 48342
Construction Project at
204 S Washington St, Ypsilanti, MI 48197
Commercial Construction Project at
Crossroad Point, Jerome, ID 83338
Commercial Construction Project at
2040 S Reynolds Rd, Toledo, OH 43614
Commercial Construction Project at
181 Sluder Rd, Bellevue, ID 83313
Commercial Construction Project at
207 ANTELOPE DRIVE, Livingston, MT 59047
Commercial Construction Project at
349 AMERICAN AVENUE, Jerome, ID 83338
Commercial Construction Project at
Commercial Construction Project at
23371 Aurora Rd, Bedford, OH 44146
Construction Project at
5004 W Foundation Ct, Sioux Falls, SD 57107
Construction Project by unknown general contractor at
204 W Saginaw St, Bedford, OH 44146
Commercial Construction Project by FedEx at
Construction Project by unknown general contractor at
641 W 51st St, New York, NY 10019
Construction Project at
3415 Northridge Dr NW, Grand Rapids, MI 49544
Commercial Construction Project at
4647 60th St SE, Grand Rapids, MI 49512
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 79%
2021 - 79%
Typical retainage not yet submitted for Moltus Building Group.
Typical contract pay terms not yet reported for Moltus Building Group.
Typical days to payment not yet collected for Moltus Building Group.