Menu

Qual-Con General Contractors Payment and Project History

Review the 178 Qual-Con General 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 Monitoring178 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

86%

61%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

14%

5%

5%

Qual-Con General Contractors Project and Payment History


Residential Construction Project at

8502 EL REY BLVD, Austin, TX 78737

    Commercial Construction Project at

    4020 S Industrial Dr Ste 133, Austin, TX 78744

      Commercial Construction Project at

      2929 Longhorn Blvd Ste 105, Austin, TX 78758

        Commercial Construction Project at

        2600 McHale Ct Ste 160, Austin, TX 78758

          • Last known event: 08/15/2023
          • First known event: 01/13/2023
          2 Active Liens 

          Construction Project by unknown general contractor at

          1502 Blue Ridge Dr Ste 300, Georgetown, TX 78626

          • Last known event: 09/06/2023
          • First known event: 09/06/2023

          Construction Project by unknown general contractor at

          1502 Blue Ridge Dr Ste 302, Georgetown, TX 78626

          • Last known event: 09/06/2023
          • First known event: 09/06/2023

          Commercial Construction Project at

            Commercial Construction Project at

            2335 KRAMER LN, Austin, TX 78758

              Commercial Construction Project at

              10405 Metric Blvd Ste C, Austin, TX 78758

                Construction Project at

                13805/13809 RESEARCH BLVD, Austin, TX 78750

                • Last known event: 07/14/2023
                • First known event: 07/14/2023
                1 Active Lien 

                Commercial Construction Project at

                  Commercial Construction Project at

                  200 E 8th St Ste 100, Austin, TX 78701

                    Commercial Construction Project at

                    7717 Southwest Pkwy, Austin, TX 78735

                      Commercial Construction Project at

                      7601 S Congress Ave Ste 500, Austin, TX 78745

                        Commercial Construction Project at

                        3200 RED RIVER ST, Austin, TX 78705

                          Commercial Construction Project at

                          7200 N MOPAC EXPY, Austin, TX 78731

                            Construction Project at

                            13805 Research Blvd, Austin, TX 78750

                              Commercial Construction Project at

                              5301 Riata Park Ct, Austin, TX 78727

                                Commercial Construction Project at

                                1250 S Capital of Texas Hwy, West Lake Hills, TX 78746

                                  Construction Project by unknown general contractor at

                                  701 E FM 1626 Ste 201, Austin, TX 78748

                                  • Last known event: 03/02/2023
                                  • First known event: 03/02/2023

                                  Commercial Construction Project at

                                  5501 BURNET RD, Austin, TX 78756

                                    Commercial Construction Project at

                                    9701 METRIC BLVD, Austin, TX 78758

                                      Commercial Construction Project at

                                      2600 McHale Ct, Austin, TX 78758

                                        Commercial Construction Project at

                                          Waiting for payment from Qual-Con General Contractors


                                          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, 89% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 89%

                                          2022 - 92%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Qual-Con General Contractors.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Qual-Con General Contractors.

                                          Days to Payment

                                          Typical days to payment not yet collected for Qual-Con General Contractors.