Menu

Queenz Professional Cleaning Corp. Job history

Queenz Professional Cleaning Corp. has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Queenz Professional Cleaning Corp. had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

68%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Queenz Professional Cleaning Corp. Project and Payment History


Commercial Construction Project by Clancy & Theys Construction Company at

7730 England St, Charlotte, NC 28273

    State / County Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

      1031 Atando Ave, Charlotte, NC 28206

        State / County Construction Project by unknown general contractor at

        704 Tuckaseegee Rd, Charlotte, NC 28208

          Commercial Construction Project by Fortune-Johnson at

          11300 Carmel Commons Blvd, Charlotte, NC 28226

            Commercial Construction Project by Brasfield & Gorrie LLC at

            515 Rhyne Rd, Charlotte, NC 28214

              Commercial Construction Project by Fortune-Johnson at

              1515 Mockingbird Ln Ste 380, Charlotte, NC 28209

                Commercial Construction Project by Turner Construction at

                4601 Park Rd Ste 601, Charlotte, NC 28209

                  Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at

                  729 E 36th St, Charlotte, NC 28205

                    Commercial Construction Project by unknown general contractor at

                    4901 Dwight Evans Rd Ste 134, Charlotte, NC 28217

                      Commercial Construction Project by Harkins Builders, Inc. at

                      3900 Shamrock Dr, Charlotte, NC 28215

                        State / County Construction Project by Samet Corporation at

                        3017 Matthews-Mint Hill Rd, Matthews, NC 28105

                          Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at

                          4001 RALEIGH ST, Charlotte, NC 28206

                            Commercial Construction Project by unknown general contractor at

                            558 E BROOKLYN VILLAGE AVE, Charlotte, NC 28202

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by Harkins Builders, Inc. at

                                10490 Little Patuxent Pkwy Ste 400, Columbia, MD 21044

                                  Commercial Construction Project by Samet Corporation at

                                  5605 Carnegie Blvd Ste 310, Charlotte, NC 28209

                                    State / County Construction Project by unknown general contractor at

                                      Commercial Construction Project by Prestige Building Co. LLC at

                                      8515 Park Dr, Charlotte, NC 28262

                                        Commercial Construction Project by Harkins Builders, Inc. at

                                        7521 Twitter Lane, Charlotte, NC 28213

                                          Commercial Construction Project by Samet Corporation at

                                            Waiting for payment from Queenz Professional Cleaning Corp.


                                            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 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            Suppliers they work with most