Molina Electric has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Molina Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7523 Nw Loop 410, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
800 N PARK ST, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6503 Vanlynn Ln, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1830 Esther Dr, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
10414 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3120 S Soncy Rd, Amarillo, TX 79124
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%