General Contractor
Review the 38 AQC Building Services 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%
37%
41%
Unprotected Projects
92%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
20202 Rhodes Rd, Spring, TX 77388
Commercial Construction Project at
8435 E Grand Pkwy S, Mont Belvieu, TX 77523
Commercial Construction Project at
2507 State Loop 336, Conroe, TX 77304
Commercial Construction Project at
Commercial Construction Project at
12150 Katy Fwy, Houston, TX 77079
Commercial Construction Project at
4113 Minonite Rd, Richmond, TX 77469
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9420 College Park Dr, Conroe, TX 77384
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Arch-Con Corporation at
26940 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
400 West Rd, Houston, TX 77038
Commercial Construction Project at
PO BOX 16368, San Antonio, TX 78219
Commercial Construction Project at
Commercial Construction Project at
18650 Gulf Fwy, Friendswood, TX 77546
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AQC Building Services.
Typical contract pay terms not yet reported for AQC Building Services.
Typical days to payment not yet collected for AQC Building Services.