Menu

Molitor Electric Job history

Molitor Electric has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Molitor Electric Project and Payment History


Construction Project by unknown general contractor at

9001 COMBURG DR, Austin, TX 78748

    Construction Project by unknown general contractor at

    5900 SIERRA MADRE, Austin, TX 78759

      Construction Project by unknown general contractor at

      5600 AMESWOOD DR, Austin, TX 78723

        Construction Project by unknown general contractor at

        4609 RAMSEY AVE, Austin, TX 78756

          Construction Project by unknown general contractor at

          6209 MERRIWOOD DR, Austin, TX 78745

            Construction Project by unknown general contractor at

            5003 DOVE SPRINGS DR, Austin, TX 78744

              Construction Project by unknown general contractor at

              6403 LINDA LN, Austin, TX 78723

                Construction Project by unknown general contractor at

                806 Lincoln St, Austin, TX 78702

                  Construction Project by unknown general contractor at

                  4604 WALLY AVE, Austin, TX 78721

                    Construction Project by unknown general contractor at

                    4704 LITTLE HILL CIR, Austin, TX 78725

                      Construction Project by unknown general contractor at

                      1305 DEXFORD DR, Austin, TX 78753

                        Construction Project by unknown general contractor at

                        9809 COTTLE DR, Austin, TX 78753

                          Construction Project by unknown general contractor at

                          911 E 56TH ST, Austin, TX 78751

                            Construction Project by unknown general contractor at

                            5905 PINO LN, Austin, TX 78744

                              Construction Project by unknown general contractor at

                              2609 SWEENEY LN, Austin, TX 78723

                                Construction Project by unknown general contractor at

                                4929 BULL CREEK RD, Austin, TX 78731

                                  Construction Project by unknown general contractor at

                                    Construction Project by unknown general contractor at

                                    4100 MICHAEL NEILL DR, Austin, TX 78730

                                      Construction Project by unknown general contractor at

                                      7704 WYCOMBE DR, Austin, TX 78749

                                        Construction Project by unknown general contractor at

                                        1001 THE HIGH RD, Austin, TX 78746

                                          Construction Project by unknown general contractor at

                                          1422 LARKWOOD DR, Austin, TX 78723

                                            Construction Project by unknown general contractor at

                                            8204 SHENANDOAH DR, Austin, TX 78753

                                              Construction Project by unknown general contractor at

                                              4802 Filey Cv, Austin, TX 78721

                                                Construction Project by unknown general contractor at

                                                2318 SANTA ROSA ST, Austin, TX 78702

                                                  Construction Project by unknown general contractor at

                                                  3607 DOE TRL, Austin, TX 78746

                                                    Waiting for payment from Molitor Electric


                                                    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, there were no reported projects in 2023.