Subcontractor
Review the 8 Qualified Systems Installations, 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 E 8th St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6620 westward blvd, Fort Worth, TX 75114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 W Stemmon Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
2090 Market Place Blvd, Irving, TX 75063
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Qualified Systems Installations, Inc..
Typical contract pay terms not yet reported for Qualified Systems Installations, Inc..
Typical days to payment not yet collected for Qualified Systems Installations, Inc..