Menu
HomeContractorsIQI Construction LLCPayment and Project History

IQI Construction LLC Payment and Project History

Review the 58 IQI Construction LLC 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 Monitoring58 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

23%

53%

56%

Reported Slow Payment

33%

7%

2%

Projects With Liens

44%

6%

5%

IQI Construction LLC Project and Payment History


Commercial Construction Project at

909 TOWN AND COUNTRY BLVD, Houston, TX 77024

    Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

    22206 Beckendorf Rd, Katy, TX 77449

      Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

      2309 Karbach St, Houston, TX 77092

        Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

        6929 Main St 1020, Houston, TX 77030

        • Last known event: 04/13/2023
        • First known event: 04/13/2023
        1 Active Lien 
        • Last known event: 05/11/2023
        • First known event: 10/14/2021
        2 Active Liens 

        State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

        17620 Chanute Rd, Houston, TX 77032

          Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

          6919 Main St 1020, Houston, TX 77030

          • Last known event: 05/11/2023
          • First known event: 05/11/2023
          1 Active Lien 

          Construction Project at

            State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

            1819 e barbours cut blvd, La Porte, TX 77571

              Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

              3011 Dixie Dr, Houston, TX 77021

                • Last known event: 03/15/2022
                • First known event: 01/15/2021
                • Last known event: 11/08/2022
                • First known event: 11/08/2022
                3 Active Liens 
                • Last known event: 12/14/2022
                • First known event: 10/14/2022
                • Last known event: 10/13/2022
                • First known event: 10/13/2022

                Construction Project at

                710 Preston St 373, Houston, TX 77002

                • Last known event: 05/13/2022
                • First known event: 05/13/2022
                1 Active Lien 

                Commercial Construction Project at

                  • Last known event: 10/13/2022
                  • First known event: 05/13/2022

                  Commercial Construction Project at

                  • Last known event: 05/13/2022
                  • First known event: 11/15/2021

                  Commercial Construction Project at

                  3663 Briarpark Dr Unit 101, Houston, TX 77042

                    Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

                    10 & woods rd panels, Brookshire, TX 77423

                      • Last known event: 03/15/2022
                      • First known event: 12/15/2021
                      • Last known event: 11/12/2021
                      • First known event: 09/30/2020

                      Commercial Construction Project at

                        Commercial Construction Project at

                          Waiting for payment from IQI Construction LLC


                          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

                          78% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 78%

                          Payment Performance Over the Years

                          According to available information, 60% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 60%

                          Typical Contract Terms


                          Retainage

                          Usually 10% retainage in Texas. See typical retainage by State for IQI Construction LLC.

                          100% 10% retainage

                          Payment Terms

                          Typical contract pay terms not yet reported for IQI Construction LLC.

                          Days to Payment

                          Typical days to payment not yet collected for IQI Construction LLC.