Subcontractor
Review the 79 Quality Construction 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
10161 Lochridge Blvd, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1737 S Broadway St, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3637 W 29th St, Greeley, CO 80634
Construction Project by unknown general contractor at
1430 Keaton Ln, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
150 S Ames St, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9620 Mansfield Rd, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
4860 E Highway 90, Sierra Vista, AZ 85635
Commercial Construction Project by unknown general contractor at
10801 Colonel Glenn Sq, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
35580 US Highway 96 S, Buna, TX 77612
Commercial Construction Project by unknown general contractor at
12110 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1175 Tiogue Ave, Coventry, RI 02816
Commercial Construction Project by unknown general contractor at
311 N GOSWICK WAY, Camp Verde, AZ 86322
Commercial Construction Project by unknown general contractor at
2001 w panola st, Carthage, TX 75633
Commercial Construction Project by unknown general contractor at
218 E W M Watson Blvd, Daingerfield, TX 75638
Commercial Construction Project by unknown general contractor at
39 State Hwy 16, Hebbronville, TX 78361
Commercial Construction Project by unknown general contractor at
9920 Ridgeway Industrial Dr, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6236 State Rte 88, Finleyville, PA 15332
Commercial Construction Project by unknown general contractor at
17774 Mercantile Dr, Nashville, IL 62263
Commercial Construction Project by unknown general contractor at
45 BAXTER DRIVE, Harrisonburg, VA 22801
Commercial Construction Project by unknown general contractor at
1301 S Main St, Perryton, TX 79070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
495 S Angel Pkwy, Allen, TX 75002
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 85% of projects in 2023 had no reported payment incidents.
2023 - 85%
2022 - 100%
Typical retainage not yet submitted for Quality Construction.
Typical contract pay terms not yet reported for Quality Construction.
Typical days to payment not yet collected for Quality Construction.