Subcontractor
Review the 7 QCG Services 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%
29%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Welty Gilbane A Joint Venture at
Commercial Construction Project by John G. Johnson Construction Company at
EAST 105 ST CEDAR, Cleveland, OH 44106
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Panzica Construction Co at
State / County Construction Project by Turner Construction at
1000 PLEASANT VALLEY RD, Parma, OH 44130
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%
2021 - 100%
Typical retainage not yet submitted for QCG Services LLC.
Typical contract pay terms not yet reported for QCG Services LLC.
Typical days to payment not yet collected for QCG Services LLC.