Menu
HomeContractorsQRCPayment and Project History

QRC Payment and Project History

Review the 134 QRC 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 Monitoring134 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

QRC Project and Payment History


Commercial Construction Project by McFarland Construction U.S. at

6129 Glenwood Ave, Raleigh, NC 27612

  • Last known event: 08/09/2024
  • First known event: 08/09/2024

Commercial Construction Project by The Sullivan Corporation (IN) at

4744 South Blvd Ste B, Charlotte, NC 28217

  • Last known event: 04/11/2024
  • First known event: 04/11/2024

Commercial Construction Project by Frontier Building Corp at

4810 Bloomery Rd, Wilson, NC 27896

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Commercial Construction Project by unknown general contractor at

247 E 5th St, Winston Salem, NC 27101

  • Last known event: 09/20/2023
  • First known event: 09/20/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/17/2023
  • First known event: 03/14/2023
  • Last known event: 02/10/2023
  • First known event: 02/08/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/17/2022
  • First known event: 10/12/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/15/2022
  • First known event: 09/15/2022

Commercial Construction Project by unknown general contractor at

1150 Pleasant Ridge Rd, Greensboro, NC 27409

    Commercial Construction Project by unknown general contractor at

    496 Gallimore Dairy Rd, Greensboro, NC 27409

      Commercial Construction Project by unknown general contractor at

      1830 Fordham Blvd, Chapel Hill, NC 27514

        Commercial Construction Project by unknown general contractor at

        6201 Capital Blvd, Raleigh, NC 27616

          Commercial Construction Project by unknown general contractor at

          737 City Yard Dr, Winston Salem, NC 27101

            Commercial Construction Project by unknown general contractor at

            37 Plaza Pkwy, Lexington, NC 27292

              Residential Construction Project by unknown general contractor at

              636 southwest st, High Point, NC 27260

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6200 Glenwood Ave, Raleigh, NC 27612

                    Commercial Construction Project by unknown general contractor at

                    1600 Augusta St, Greenville, SC 29605

                      Commercial Construction Project by unknown general contractor at

                      7490 US Hwy 601, Concord, NC 28025

                        Commercial Construction Project by unknown general contractor at

                        1551 Rock Quarry Rd, Raleigh, NC 27610

                          Commercial Construction Project by unknown general contractor at

                          1031 Beaver Creek Rd Ste 220, Apex, NC 27502

                            Commercial Construction Project by unknown general contractor at

                            2965 Battleground Ave, Greensboro, NC 27408

                              Commercial Construction Project by unknown general contractor at

                              610 Hauser Rd, Lewisville, NC 27023

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Waiting for payment from QRC


                                    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, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for QRC.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for QRC.

                                    Days to Payment

                                    Typical days to payment not yet collected for QRC.