Mollerup Glass Co has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mollerup Glass Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Big-D Construction at
3903 Harrison Blvd, Ogden, UT 84403
Commercial Construction Project by unknown general contractor at
909 W Peace Tree Trl, Kamas, UT 84036
Commercial Construction Project by Wadman Corporation at
1500 W North Temple, Salt Lake City, UT 84116
Commercial Construction Project by Wadman Corporation at
60 Darwin Avenue, Logan, UT 84321
Commercial Construction Project by Okland Construction Company, Inc. at
235 S 400 W, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
1700 900 E, Provo, UT 84604
Commercial Construction Project by unknown general contractor at
100 S 400 E, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
3333 S Rio Grande Ave, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 US Hwy 50, Zephyr Cove, NV 89448
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1390 Presidents Cir, Salt Lake City, UT 84112
Commercial Construction Project by unknown general contractor at
14658 S BANGERTER PKWY, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
1800 US Hwy 89, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
9103 S Village Shop Dr, Sandy, UT 84094
Commercial Construction Project by unknown general contractor at
3400 S RIO GRANDE AVE, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 W North Temple, Salt Lake City, UT 84103
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4205 N Cabelas Blvd, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
305 W North Temple, Salt Lake City, UT 84103
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%