Quick Electrical Contracting has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
51%
Unprotected Projects
0%
47%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
120 Healthplex Way, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1900 E Bessemer Ave, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
4555 Progress Rd, Norfolk, VA 23502
Commercial Construction Project by unknown general contractor at
1722 Tarboro Rd, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
1031 E Mountain St Bldg 321, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
900 Management Way, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
8817 Midway West Rd, Raleigh, NC 27617
Commercial Construction Project by CVS Pharmacy at
790 Timber Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1912 T W Alexander Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
2010 Kildaire Farm Rd, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2021 - 100%