General Contractor
Review the 22 DQT Construction LLC 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
302 E Highway 62 363, Wolfforth, TX 79382
Commercial Construction Project at
2314 Farm To Market Rd 179, Cotton Center, TX 79021
Commercial Construction Project at
103 N State Road 2646, Levelland, TX 79336
Commercial Construction Project at
703 15th St, Olton, TX 79064
Commercial Construction Project at
301 Adams Ave, Rule, TX 79547
Commercial Construction Project at
14422 Farm To Market Rd 2590, Amarillo, TX 79119
Commercial Construction Project at
2768 Farm To Market Rd 400, Plainview, TX 79072
Commercial Construction Project at
3455 County Rd Gg, Hereford, TX 79045
Commercial Construction Project at
1380 W US Highway 70, Plainview, TX 79072
Commercial Construction Project at
State / County Construction Project by Franklin Construction Ltd at
Commercial Construction Project at
9500 ih 35 frontage rd, Austin, TX 78748
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project at
1717 E Pflugerville Pkwy, Pflugerville, TX 78660
Residential Construction Project at
9110 Crestview Dr, Houston, TX 77078
Residential Construction Project at
1000 Brazos Ave, Port Arthur, TX 77642
Commercial Construction Project at
1719 Grand Avenue Pkwy, Pflugerville, TX 78660
Commercial Construction Project at
1500 TERMINAL RD, Port Arthur, TX 77640
Commercial Construction Project at
8300 Mesa Dr, Houston, TX 77028
Commercial Construction Project at
9th ave & 7th street, Port Arthur, TX 77642
Commercial Construction Project at
398 Alsace Ave, Jarrell, TX 76537
Commercial Construction Project by DD & B Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DQT Construction LLC.
Typical contract pay terms not yet reported for DQT Construction LLC.
Typical days to payment not yet collected for DQT Construction LLC.