Subcontractor
Review the 18 Quality Tower Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7905 State Rte 65, Winnie, TX 77665
State / County Construction Project by unknown general contractor at
7501 TX 65, Anahuac, TX 77514
Construction Project by unknown general contractor at
6468 McCoy Cluster Rd, Fruitland, WA 99129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1630 Elmview Dr, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14652 Oldenberg Ct, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NE OF ROSE ST & STATE HWY 34 - TERRELL - BRUCE - 315-GEORGE JACKSON - 713-722-8 290, Sheffield, TX 79781
Commercial Construction Project by unknown general contractor at
8350 Eastex Fwy, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
ne of rose st & state hwy 34 terrell bruce 315 george jackson 713-722-8 290, Sheffield, TX 79781
Commercial Construction Project by unknown general contractor at
8350 Eastex Fwy 8088, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
ne of rose st & state hwy 34 terrell bruce 315 george jackson 713-722-8 290 texas, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
county rd 163 & fm 624, George West, TX 78022
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 67%
Typical retainage not yet submitted for Quality Tower Services.
Typical contract pay terms not yet reported for Quality Tower Services.
Typical days to payment not yet collected for Quality Tower Services.