General Contractor
Review the 32 Qpm Enterprises 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
49%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
38%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
2410 N Bedell Ave, Del Rio, TX 78840
Commercial Construction Project at
Commercial Construction Project at
STAYBRIDGE, San Antonio, TX 78212
Commercial Construction Project at
979 State Hwy 97, Floresville, TX 78114
Commercial Construction Project at
8222 CITY BASE LANDING, San Antonio, TX 78235
Commercial Construction Project at
8202 City Base Landing, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
929 10th St, Floresville, TX 78114
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 25%
2022 - 67%
Typical retainage not yet submitted for Qpm Enterprises Inc.
Typical contract pay terms not yet reported for Qpm Enterprises Inc.
Typical days to payment not yet collected for Qpm Enterprises Inc.