General Contractor
Review the 28 Quantum Builders 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
511 E Marshall Ave, Longview, TX 75601
Commercial Construction Project at
Construction Project by unknown general contractor at
725 W Arapaho Rd, Richardson, TX 75080
Commercial Construction Project at
1011 E Arkansas Ln, Arlington, TX 76010
State / County Construction Project at
po box 703137, Dallas, TX 75370
Other Construction Project by AT&T at
19204 Windmill Ln, Dallas, TX 75252
State / County Construction Project at
2110 McDaniel Dr, Carrollton, TX 75006
State / County Construction Project at
12098 BUSINESS HWY 2874 HEATHER 817-439-5914, Fort Worth, TX 76179
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Other Construction Project at
3228 South Fwy, Fort Worth, TX 76104
Other Construction Project at
1901 Pharr St, Fort Worth, TX 76102
Other Construction Project at
Jaffee St, Dallas, TX 75216
Other Construction Project at
2110 Mc Daniel Dr, Carrollton, TX 75006
Other Construction Project at
8501 Liberty Grove Rd, Garland, TX 75048
Other Construction Project at
2001 Morriss Rd, Flower Mound, TX 75028
Other Construction Project at
828 W Davis St, Dallas, TX 75208
Other Construction Project at
Stonebrook Pkwy, Frisco, TX 75034
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Commercial Construction Project at
8501 Liberty Grove Rd, Rowlett, TX 75089
Commercial Construction Project at
2001 Morriss Road, Flower Mound, TX 75028
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Quantum Builders Inc..
Typical contract pay terms not yet reported for Quantum Builders Inc..
Typical days to payment not yet collected for Quantum Builders Inc..