General Contractor
Review the 13 Molyneaux Construction, Inc 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3605 Alamo St Ste 210, Simi Valley, CA 93063
Commercial Construction Project at
612 E JANSS RD, Thousand Oaks, CA 91360
Commercial Construction Project at
370 N Westlake Blvd, Westlake Village, CA 91362
Commercial Construction Project at
3655 Alamo St, Simi Valley, CA 93063
Commercial Construction Project at
250 n westlake blvd, Westlake Village, CA 91362
Commercial Construction Project at
Commercial Construction Project by J. Designs Pool & Spa at
29637 Agoura Rd # E, Agoura Hills, CA 91301
Commercial Construction Project at
Commercial Construction Project at
30135 Agoura Rd Ste A, Agoura Hills, CA 91301
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Molyneaux Construction, Inc.
Typical contract pay terms not yet reported for Molyneaux Construction, Inc.
Typical days to payment not yet collected for Molyneaux Construction, Inc.