Molina's Technical Plumbing Repair has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Molina's Technical Plumbing Repair had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
53%
Unprotected Projects
100%
38%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Warwick Construction at
925 Blossom Hill Rd Ste 1114, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Louis Vuitton at
2855 Stevens Creek Blvd 122, Santa Clara, CA 95050
Commercial Construction Project by Louis Vuitton at
2855 Stevens Creek Blvd Ste 1228, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
PO Box 2010, Hollister, CA 95024
Commercial Construction Project by Jones Covey Group Inc. at
Commercial Construction Project by Sequoia Pacific Builders at
MCCRAY PARK ST APN 94-282662, Hollister, CA 95023
Commercial Construction Project by Sequoia Pacific Builders at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by David A Nice Builders Inc at
2855 Stevens Creek Blvd Ste 17, Santa Clara, CA 95050
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
Commercial Construction Project by Miller Pacific Inc at
2180 Monterey Rd, San Jose, CA 95112
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
1960 Tully Rd, San Jose, CA 95122
Commercial Construction Project by Horizon Retail Construction Inc at
444 Del Monte Ctr, Monterey, CA 93940
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.
2023 - 100%
2022 - 100%
2021 - 100%