Menu
HomeContractorsCQ Insulation Inc.Payment and Project History

CQ Insulation Inc. Payment and Project History

Review the 197 CQ Insulation 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 Monitoring197 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

40%

64%

56%

Reported Slow Payment

5%

1%

2%

Projects With Liens

55%

10%

5%

CQ Insulation Inc. Project and Payment History


Commercial Construction Project at

6350 Triangle Town Blvd, Raleigh, NC 27616

    Commercial Construction Project by EMJ Corporation dba EMJ Construction at

    1200 Enterprise Way NW, Huntsville, AL 35806

      Construction Project at

        Residential Construction Project by Ripa & Associates LLC (FL) at

        33347 State Road 54, Wesley Chapel, FL 33543

          Construction Project at

            Commercial Construction Project by Culpepper Construction Company Inc at

            650 W Gaines St, Tallahassee, FL 32304

              Commercial Construction Project at

              1100 INDUSTRIAL BLVD, Gainesville, GA 30501

                Commercial Construction Project by Brasfield & Gorrie LLC at

                  Commercial Construction Project at

                  520 W Van Buren St, Phoenix, AZ 85003

                    Construction Project by FaverGray at

                    1019/1101/1137/1210 NW 5th Ave, Gainesville, FL 32601

                      Commercial Construction Project at

                      10850 Hammerly Blvd, Houston, TX 77043

                      • Last known event: 03/15/2024
                      • First known event: 01/12/2024
                      • Last known event: 05/15/2023
                      • First known event: 09/15/2022

                      State / County Construction Project at

                        Waiting for payment from CQ Insulation Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        91% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 91%

                        Payment Performance Over the Years

                        According to available information, 96% of projects in 2023 had no reported payment incidents.

                        2024 - 91%

                        2023 - 96%

                        2022 - 97%

                        2021 - 90%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Florida. See typical retainage by State for CQ Insulation Inc..

                        100% 10% retainage

                        Payment Terms

                        Typical contract pay terms not yet reported for CQ Insulation Inc..

                        Days to Payment

                        Typical days to payment not yet collected for CQ Insulation Inc..