General Contractor
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
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%
Commercial Construction Project at
6350 Triangle Town Blvd, Raleigh, NC 27616
Construction Project at
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
Commercial Construction Project by Franklin Construction Ltd at
Construction Project by Guefen Development Partners at
Construction Project at
Construction Project by Geis Companies at
Construction Project by Wood Florida Builders at
Construction Project by TX Morrow Construction, Inc. at
Construction Project by Atlantic Pacific Companies at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
State / County Construction Project at
Construction Project by Atlantic Pacific Companies at
Construction Project by Live Oak Contracting at
Construction Project at
Residential Construction Project by Middleburg Construction LLC dba Middleburg Communities at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 96%
2022 - 97%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for CQ Insulation Inc..
100% 10% retainage
Typical contract pay terms not yet reported for CQ Insulation Inc..
Typical days to payment not yet collected for CQ Insulation Inc..