Quick Sand & Fill Corporation
Quick Sand & Fill Corporation Job history
Quick Sand & Fill Corporation has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quick Sand & Fill Corporation had no reported payment issues on 100% of projects.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
44%
Unprotected Projects
100%
53%
50%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
9%
4%
Quick Sand & Fill Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
36301 SW 167th Ave, Florida City, FL 33034
Commercial Construction Project by unknown general contractor at
14700 SW 20 STREET, Miami, FL 33196
State / County Construction Project by Poole & Kent Contractors at
DADE, Miami, FL 33196
State / County Construction Project by Poole & Kent Contractors at
- Last known event: 02/21/2024
- First known event: 02/21/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 NW 58th St, Miami, FL 33127
- Last known event: 11/07/2023
- First known event: 11/07/2023
Commercial Construction Project by unknown general contractor at
18925 SW 248 ST, Miami, FL 33196
State / County Construction Project by unknown general contractor at
13101 SW 205th Ave, Miami, FL 33196
- Last known event: 05/03/2023
- First known event: 05/03/2023
Commercial Construction Project by Wharton-Smith, Inc. at
- Last known event: 07/22/2021
- First known event: 07/22/2021
Commercial Construction Project by unknown general contractor at
6095 sw 128th st, Pinecrest, FL 33156
Commercial Construction Project by unknown general contractor at
10156 SW CT 159, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16000 SW 200th St, Miami, FL 33187
Commercial Construction Project by Thornton Construction Company Inc at
3959 S Douglas Rd, Miami, FL 33133
Waiting for payment from Quick Sand & Fill Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%