General Contractor
Review the 872 Q&D Construction 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%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project at
0 Veterans Pkwy, Reno, NV 89521
Commercial Construction Project at
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
3200 Sutro St, Reno, NV 89512
State / County Construction Project at
4170 Highway 2 E, Kalispell, MT 59901
Construction Project by unknown general contractor at
247 Court St, Reno, NV 89501
Commercial Construction Project at
1050 S 21ST ST, Fernley, NV 89408
State / County Construction Project by Granite Construction Inc. at
Commercial Construction Project at
STEELWOOD LANE, Reno, NV 89512
Commercial Construction Project at
70 W Quincy Ave, Portola, CA 96122
State / County Construction Project at
Commercial Construction Project at
GOLCONDA SUMMIT, Winnemucca, NV 89445
Commercial Construction Project at
545 Highland Ranch Pkwy, Sparks, NV 89436
State / County Construction Project at
2880 Sutro St, Reno, NV 89512
State / County Construction Project at
Commercial Construction Project at
1799 Waltham Way, Sparks, NV 89437
Commercial Construction Project at
12050 INTERSTATE I80, Mustang, NV 12050
Commercial Construction Project at
50 6th St, Fernley, NV 89408
State / County Construction Project at
1880 Sutro St, Reno, NV 89512
Commercial Construction Project at
34200 Cantlon Dr, Wadsworth, NV 89442
Commercial Construction Project at
Commercial Construction Project at
HIRSCHDALE EXIT OFF I 80, Verdi, NV 96161
Commercial Construction Project at
Kingsbury Grade, Stateline, NV 89449
Commercial Construction Project at
12750 US Interstate 80, Truckee, CA 96161
Commercial Construction Project at
Truckee Yard, Truckee, CA 96161
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Q&D Construction.
33% No Retainage
50% 5% retainage
17% 10% retainage
Others typically said they were paid on invoice from Q&D Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Q&D Construction.
Job was great. Payment was as we agreed