Menu

Quantum Construction Group, Inc (FL) Payment and Project History

Review the 31 Quantum Construction Group, Inc (FL) 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

40%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

60%

10%

5%

Quantum Construction Group, Inc (FL) Project and Payment History


Construction Project at

105 NE 25th St, Miami, FL 33137

  • Last known event: 02/27/2024
  • First known event: 09/21/2022
1 Active Lien 
  • Last known event: 01/26/2024
  • First known event: 01/31/2023
7 Active Liens 

Construction Project at

0 S MIAMI AVE, Miami, FL 33130

    Construction Project by unknown general contractor at

    107 NE 25th St, Miami, FL 33137

    • Last known event: 11/07/2022
    • First known event: 11/07/2022
    • Last known event: 07/01/2022
    • First known event: 04/18/2022
    2 Active Liens 

    Commercial Construction Project at

    4590 Prairie Ave Fl 3314, Miami Beach, FL 33140

      Commercial Construction Project at

      1955 NW 9th Ave Fl 3, Fort Lauderdale, FL 33311

        • Last known event: 03/14/2022
        • First known event: 03/14/2022
        1 Active Lien 

        Commercial Construction Project by Perry Roofing at

        • Last known event: 11/29/2021
        • First known event: 11/29/2021
        • Last known event: 01/08/2020
        • First known event: 01/08/2020
        1 Active Lien 

        Residential Construction Project at

        955 NE 118th St, Biscayne Park, FL 33161

        • Last known event: 02/18/2021
        • First known event: 02/18/2021

        Construction Project at

        • Last known event: 09/30/2020
        • First known event: 09/30/2020
        1 Active Lien 

        Construction Project at

        3425 Collins Ave, Miami Beach, FL 33140

          Waiting for payment from Quantum Construction Group, Inc (FL)


          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

          47% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 47%

          Payment Performance Over the Years

          According to available information, 38% of projects in 2023 had no reported payment incidents.

          2024 - 70%

          2023 - 38%

          2022 - 40%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Quantum Construction Group, Inc (FL).

          Payment Terms

          Typical contract pay terms not yet reported for Quantum Construction Group, Inc (FL).

          Days to Payment

          Typical days to payment not yet collected for Quantum Construction Group, Inc (FL).