Subcontractor
Review the 19 Qannex Corporation 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Clifton Ave, El Paso, TX 79903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8600 Gateway Blvd E, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
5795 JUNIPER CREEK, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9445 Socorro Rd, El Paso, TX 79907
Commercial Construction Project by Spinoff Construction, LLC (TX) at
1490 George Dieter Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
valley crest & yermoland, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
8032 Gateway Blvd E, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12700 Montwood Blvd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
8500 Doniphan Dr, Anthony, TX 79821
Commercial Construction Project by unknown general contractor at
9600 Gateway Blvd E, El Paso, TX 79907
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Qannex Corporation.
Typical contract pay terms not yet reported for Qannex Corporation.
Typical days to payment not yet collected for Qannex Corporation.