PerQuez Construction Services
Subcontractor
PerQuez Construction Services Payment and Project History
Review the 15 PerQuez Construction Services 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
PerQuez Construction Services Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
5405 Michael Rd, Sanger, TX 76266
- Last known event: 01/13/2022
- First known event: 01/13/2022
Residential Construction Project by unknown general contractor at
2501 garrison drive, The Colony, TX 75056
- Last known event: 01/13/2022
- First known event: 01/13/2022
Residential Construction Project by unknown general contractor at
5736 High Point Hl, Fort Worth, TX 76126
- Last known event: 01/13/2022
- First known event: 01/13/2022
Commercial Construction Project by Crimson Building Company at
- Last known event: 01/13/2022
- First known event: 01/13/2022
State / County Construction Project by unknown general contractor at
132 Lariat Trl, Ovilla, TX 75154
State / County Construction Project by unknown general contractor at
400 W 9th St, Dallas, TX 75208
Other Construction Project by unknown general contractor at
405 Interchange St, , TX 75071
Other Construction Project by unknown general contractor at
Texas, , TX
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
TBD, Dallas, TX 75201
Other Construction Project by unknown general contractor at
Dallas St, Dallas, TX 75210
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Waiting for payment from PerQuez Construction Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for PerQuez Construction Services.
Payment Terms
Typical contract pay terms not yet reported for PerQuez Construction Services.
Days to Payment
Typical days to payment not yet collected for PerQuez Construction Services.