Property Owner / Public Entity
In the last 12 months, QuikTrip Corporation has worked 599 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
93%
59%
37%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Wurzel Builders at
Crossroads Dr, Austin, TX 78717
Commercial Construction Project by Spell Construction at
1590 Charlotte Hwy, Lancaster, SC 29720
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by Cissell Mueller Construction Inc. at
4102 N Kings Hwy, Texarkana, TX 75503
Commercial Construction Project by unknown general contractor at
6010 N Highway 55, Jackson, MS 39211
Commercial Construction Project by unknown general contractor at
8691 Sheridan Blvd, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
8050 Rosemary St, Commerce City, CO 80022
Commercial Construction Project by AP Global General Contractors at
Construction Project by unknown general contractor at
4404 N 72nd St, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
13007 Q St, Omaha, NE 68137
Construction Project by unknown general contractor at
5005 S 108th St, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
242 S Tyler Rd, Wichita, KS 67209
Construction Project by unknown general contractor at
2450 E Union Hills Dr, Phoenix, AZ 85050
Commercial Construction Project by Mtv General Contractors Inc at
Commercial Construction Project by Iconic Plumbing Services LLC (AZ) at
Commercial Construction Project by Homes & Son Contractors at
Construction Project by unknown general contractor at
2840 W Cactus Rd, Phoenix, AZ 85029
Commercial Construction Project by T&J Fuel Construction LLC at
2019 E Cactus Rd, Phoenix, AZ 85022
Construction Project by unknown general contractor at
11604 W Olive Ave, Youngtown, AZ 85363
Construction Project by unknown general contractor at
626 W 21st St N, Wichita, KS 67203
Construction Project by unknown general contractor at
2801 S Hydraulic St, Wichita, KS 67216
Construction Project by unknown general contractor at
715 S SADDLE CREEK RD, Omaha, NE 68106
Construction Project by unknown general contractor at
13099 Tesson Ferry Rd, Saint Louis, MO 63128
Construction Project by unknown general contractor at
1707 W Bell Rd, Phoenix, AZ 85023
Construction Project by unknown general contractor at
8000 Watson Rd, Saint Louis, MO 63119
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 92%
2023 - 95%
2022 - 91%
They should be a 5 star given our good experience with them.