Subcontractor
Review the 6705 Quantum Mechanical 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
PO Box 2942, Milwaukee, WI 53201
Commercial Construction Project by unknown general contractor at
1325 Pennsylvania Ave Ste 510, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
P O BOX 406329, Atlanta, GA 30384
Commercial Construction Project by unknown general contractor at
2450 N St NW, Washington, DC 20037
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by unknown general contractor at
BB 48-3852 WFS192514, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
11777 N GREAT SOUTHWEST PARKWAY, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3767 Alpha Way, Bellingham, WA 98226
Commercial Construction Project by unknown general contractor at
611 S Main St, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
PO BOX 227116, Dallas, TX 75222
Commercial Construction Project by unknown general contractor at
PO BOX 3065, Orem, UT 84059
Commercial Construction Project by unknown general contractor at
BB 48-3852 WFS101397, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
PO BOX 619014, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
1000 Lone Star Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
5950 Berkshire Ln Ste 900, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1701 river run ste 702, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First OnSite at
Commercial Construction Project by unknown general contractor at
2900 Montgomery St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
PO Box 17456, Baltimore, MD 21297
Commercial Construction Project by G2 General Contractors / G2 Restoration, LLC at
1600 Redbud Blvd Ste 203, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2231 Crystal Dr, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
501 Elm St Ste 375, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
9201 Wolf Hollow Ct, Granbury, TX 76048
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 78%
Typical retainage not yet submitted for Quantum Mechanical Services.
Typical contract pay terms not yet reported for Quantum Mechanical Services.
Typical days to payment not yet collected for Quantum Mechanical Services.