General Contractor
Review the 343 RQ 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%
43%
44%
Unprotected Projects
92%
53%
52%
Reported Slow Payment
3%
1%
2%
Projects With Liens
5%
3%
2%
Commercial Construction Project at
391 CHEVALIER FIELD AVE, Pensacola, FL 32501
Construction Project at
3194 LIONS HEAD AVE, Carlsbad, CA 92010
Commercial Construction Project at
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
172 BATTALIN COMPLEX RD CAMP, Lejeune, NC 28547
State / County Construction Project at
Federal Construction Project at
North Hobson Avenue, North Charleston, SC 29405
Federal Construction Project at
W, Imperial Beach, CA 91932
Federal Construction Project at
pcola nas saufley st & east ave, Pensacola, FL 32508
Commercial Construction Project at
Federal Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
318 Lonax Imperial Beach CA 91932, Imperial Beach, CA 91932
Commercial Construction Project at
bldgs 221 270 3143 3235 3281 3290 & 3544, San Diego, CA 92136
Commercial Construction Project at
35 65954661765324 117 66178941618432, Ridgecrest, CA 93555
Commercial Construction Project at
Vandergrift And Barnett Cir, Camp Pendleton, CA 92058
Federal Construction Project at
Chevalier Field, Pensacola, FL 32508
Construction Project at
158 WING ROAD, Aguadilla, 00603
Commercial Construction Project at
1216 USS Daniel Boone Ave, St Marys, GA 31547
Federal Construction Project at
952 Uss James Madison Rd, Kings Bay, GA 31547
Commercial Construction Project at
2320 S Hobson Ave, North Charleston, SC 29405
Commercial Construction Project at
760 S E St, Pensacola, FL 32501
Federal Construction Project at
DEL MAR BEACH AREA, Oceanside, CA 92058
Federal Construction Project at
4th st btw golf course rd & b st, Oceanside, CA 92058
Commercial Construction Project at
133 Julian C Smith St, Camp Lejeune, NC 28547
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for RQ Construction.
100% 10% retainage
Others typically said they were paid if paid from RQ Construction. See what were common payment terms.
100% Pay if paid
RQ Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days