Subcontractor
Review the 21 CQ Builders 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%
Construction Project by unknown general contractor at
6735 Knott Ave, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3740 Evans St, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9214 Lemoran Ave, Downey, CA 90240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2303 E Trenton Ave, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
2902 Fernwood Dr, Santa Ana, CA 92706
Commercial Construction Project by unknown general contractor at
1501 Palos Verdes Dr N, Harbor City, CA 90710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Syntax Builders at
Commercial Construction Project by unknown general contractor at
2701 E Alden Pl, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
12 Sycamore Ln, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 Golden Shr, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
1049 E Palm Dr, Glendora, CA 91741
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CQ Builders.
Typical contract pay terms not yet reported for CQ Builders.
Typical days to payment not yet collected for CQ Builders.