Subcontractor
Review the 1855 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
BB 48-3852 WFS199552, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
BB 48-3852 WFS192507, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O BOX 406329, Atlanta, GA 30384
Commercial Construction Project by Clear Fork Construction Inc at
6630 Corporation Pkwy Ste 220, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
p o box 9010 box 149, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
1000 Lone Star Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
PO Box 5010, Sugar Land, TX 77487
Commercial Construction Project by unknown general contractor at
3100 MONTICELLO AVE STE 600, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2100 Ross Ave Ste 1500, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1590 lbj fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2450 N St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
ATTN ACCOUNTS PAYABLE, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1480 Northeast Loop 820, Fort Worth, TX 76106
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
811 S 4th Ave, Mansfield, TX 76063
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by unknown general contractor at
PO BOX 3065, Orem, UT 84059
Commercial Construction Project by unknown general contractor at
209 W 2nd St # 328, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
1112 Dallas Dr Ste 4000, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
801 W Road To 6 Flags St Ste 106, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
8000 W ELDORADO PRWY, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
8610 explorer dr unit 300, Colorado Springs, CO 80920
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 78%
2021 - 96%
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.