General Contractor
Review the 55 Con-Quest Contractors 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
var loc wilshire blvd & kinross av, Los Angeles, CA 90024
State / County Construction Project at
5330 Terner Way, San Jose, CA 95136
Commercial Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project at
FIESTA Ln, Cupertino, CA 95014
State / County Construction Project at
Multiple Locations, San Jose, CA 95135
State / County Construction Project at
VARIOUS LOCATIONS, Afb, CA 94088
State / County Construction Project at
San Jose CA 95113, San Jose, CA 95113
State / County Construction Project at
1400 Front Street, Sacramento, CA 95814
State / County Construction Project at
Rail Rehabilitation Phase 8 Crossovers And Interlockings Contract C21261F San Jose California 95050, San Jose, CA 95050
Construction Project at
meadows ave & buchanan rd, Pittsburg, CA 94565
Commercial Construction Project by Tutor Perini Corporation at
Construction Project at
2950 Wildflower Dr, Antioch, CA 94531
Commercial Construction Project at
DBA LOS LOZA LANDSCAPING HAYWARD CA 94541, Hayward, CA 94541
Commercial Construction Project at
State / County Construction Project at
1612 WILBER, Clayton, CA 94517
State / County Construction Project by Cushman & Wakefield at
One Kaiser Plaza Oakland California 94612, Oakland, CA 94612
Construction Project at
fulton street & 38th avenue, San Francisco, CA 94121
Commercial Construction Project at
PORT CHICAGO AND NICHOLS ROAD, Concord, CA 95465
Commercial Construction Project at
140 Sandoval Way, Hayward, CA 94544
Commercial Construction Project by Cushman & Wakefield at
State / County Construction Project at
VARIOUS LOCATIONS, Gilroy, CA 95020
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Con-Quest Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Con-Quest Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Con-Quest Contractors.