General Contractor
Review the 37 Quantum3 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
100%
32%
47%
Unprotected Projects
0%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
10620 Melody Dr Unit E, Northglenn, CO 80234
Construction Project by unknown general contractor at
14301 E Cedar Ave, Aurora, CO 80012
Commercial Construction Project at
19750 E Parker Square Dr Ste 103, Parker, CO 80134
Construction Project by unknown general contractor at
3925 E 8th Ave, Denver, CO 80206
Commercial Construction Project at
19750 E PARKER SQUARE DR, Parker, CO 80134
Construction Project by unknown general contractor at
1555 S Havana St, Aurora, CO 80012
Commercial Construction Project at
5347 Sherman St, Denver, CO 80216
Commercial Construction Project at
4213 S Buckley Rd, Aurora, CO 80013
Commercial Construction Project at
155 S Madison St Ste 220, Denver, CO 80209
Construction Project by unknown general contractor at
1102 Pearl St Ste 101, Boulder, CO 80302
Construction Project by unknown general contractor at
Commercial Construction Project at
6377 S Revere Pkwy Ste 300, Centennial, CO 80111
Construction Project by unknown general contractor at
6377 S Revere Pkwy Ste 300, Centennial, 80111
Commercial Construction Project at
6377 S Revere Pkwy, Centennial, CO 80111
Construction Project by unknown general contractor at
25521 E Smoky Hill Rd, Aurora, 80016
Commercial Construction Project at
155 S Madison St, Denver, CO 80209
Residential Construction Project at
5792 ideal dr fredrick 726 l, Winchester, VA 22603
Commercial Construction Project at
2700 Stanley Rd, Dumont, CO 80436
Residential Construction Project at
676 W Meadow Rd Evergreen 304d **mounta In Order**, Evergreen, AL
Residential Construction Project at
5792 Ideal Dr Erie 726l, Erie, PA 16501
Residential Construction Project at
676 W MEADOW RD EVERGREEN 304D MTN CO LOR, Rapid City, SD 57702
Residential Construction Project at
5792 IDEAL DR ERIE 726 L, Erie, PA 16501
Residential Construction Project at
5792 Ideal Dr Frederick 726l, Winchester, VA 22603
Construction Project by unknown general contractor at
4350 Wadsworth Blvd Ste 250, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
16535 Washington St, Thornton, CO 80023
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Quantum3 Construction.
Others typically said they were paid on invoice from Quantum3 Construction. See what were common payment terms.
100% Paid on invoice
Quantum3 Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days