General Contractor
Review the 71 Con-Quest Contractors 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%
45%
47%
Unprotected Projects
94%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
Construction Project at
Easement Road Improvements Phase 1 Project No 21114, ,
Commercial Construction Project by FCP Inc. at
13672 Quito Rd, Saratoga, CA 95070
State / County Construction Project at
7000 Los Vaqueros Rd, Byron, CA 94514
State / County Construction Project at
culvert 24 and buckeye canyon road sites 5 and 6, Concord, CA 94519
State / County Construction Project at
mckee rd & n capitol ave, San Jose, CA 95127
State / County Construction Project at
mckee rd & n capitol ave, San Jose, CA 95113
State / County Construction Project at
warren st & arreba st dir 51886 project c7052, Martinez, CA 94553
State / County Construction Project at
State / County Construction Project at
woz way & park ave, San Jose, CA 95113
Construction Project at
1 2nd St W 122608, Velva, ND 58790
State / County Construction Project at
2500 Santa Clara California 95050, Santa Clara, CA 95050
State / County Construction Project at
5330 Terner Way, San Jose, CA 95136
Commercial Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project at
FIESTA Ln, Cupertino, CA 95014
State / County Construction Project at
Multiple Locations, San Jose, CA 95135
State / County Construction Project at
VARIOUS LOCATIONS, Afb, CA 94088
State / County Construction Project at
San Jose CA 95113, San Jose, CA 95113
State / County Construction Project at
1400 Front Street, Sacramento, CA 95814
State / County Construction Project at
Rail Rehabilitation Phase 8 Crossovers And Interlockings Contract C21261F San Jose California 95050, San Jose, CA 95050
Construction Project at
meadows ave & buchanan rd, Pittsburg, CA 94565
State / County Construction Project by Tutor Perini Corporation at
Construction Project at
2950 Wildflower Dr, Antioch, CA 94531
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Con-Quest Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Con-Quest Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Con-Quest Contractors.