Menu
HomeContractorsQ3 Inc.Payment and Project History

Q3 Inc. Payment and Project History

Review the 13 Q3 Inc. 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

50%

41%

41%

Unprotected Projects

50%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Q3 Inc. Project and Payment History


Construction Project by unknown general contractor at

12979 enterprise way, Victorville, CA 92395

  • Last known event: 08/08/2023
  • First known event: 08/08/2023

Commercial Construction Project at

26791 Aliso Creek Rd, Aliso Viejo, CA 92656

    Construction Project by unknown general contractor at

    • Last known event: 10/07/2020
    • First known event: 10/07/2020

    Construction Project by unknown general contractor at

    17130 racoon ave ste a, Adelanto, CA 92301

    • Last known event: 01/28/2021
    • First known event: 01/28/2021

    Commercial Construction Project at

      Commercial Construction Project at

        Residential Construction Project at

        17130 Raccoon Ave Ste A, Adelanto, CA 92301

          Commercial Construction Project at

          518 N Broadway, Santa Ana, CA 92701

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            37100 Fremont Blvd Ste 3C, Fremont, CA 94536

              Commercial Construction Project at

              17130 Raccoon Ave Unit A, Adelanto, CA 92301

              • Last known event: 02/06/2019
              • First known event: 02/06/2019

              Waiting for payment from Q3 Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Q3 Inc..

              Payment Terms

              Typical contract pay terms not yet reported for Q3 Inc..

              Days to Payment

              Typical days to payment not yet collected for Q3 Inc..