General Contractor
Review the 7 Molnar Construction & Development 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
0%
46%
47%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project at
53725 AVENIDA ALVERADO, La Quinta, CA 92253
Residential Construction Project at
365 ARBUTUS AVE, Morro Bay, CA 93442
Residential Construction Project at
27527 County Rd 92F Rd, Winters, CA 95694
Residential Construction Project at
2705 Santa Barbara Ave, Cayucos, CA 93430
State / County Construction Project at
149 San Antonia St, Avila Beach, CA 93424
Residential Construction Project at
260 2nd St, Avila Beach, CA 93424
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, there were no reported projects in 2024.
2025 - 100%
Typical retainage not yet submitted for Molnar Construction & Development Inc..
Typical contract pay terms not yet reported for Molnar Construction & Development Inc..
Typical days to payment not yet collected for Molnar Construction & Development Inc..