General Contractor
Review the 36 Quantum Construction Group, Inc (FL) 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%
29%
42%
Unprotected Projects
37%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
63%
8%
3%
Construction Project at
105 NE 25th St, Miami, FL 33137
Commercial Construction Project by Telesco Construction Company at
Construction Project at
0 S MIAMI AVE, Miami, FL 33130
Construction Project by unknown general contractor at
107 NE 25th St, Miami, FL 33137
Construction Project at
Commercial Construction Project at
4590 Prairie Ave Fl 3314, Miami Beach, FL 33140
Commercial Construction Project at
1955 NW 9th Ave Fl 3, Fort Lauderdale, FL 33311
Construction Project at
Commercial Construction Project by Perry Roofing at
Construction Project at
Residential Construction Project at
955 NE 118th St, Biscayne Park, FL 33161
Construction Project by Verdex Construction LLC (FL) at
Construction Project at
Construction Project by Craft Construction Company (FL) at
Construction Project at
3425 Collins Ave, Miami Beach, FL 33140
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 38%
2022 - 40%
2021 - 100%
Typical retainage not yet submitted for Quantum Construction Group, Inc (FL).
Typical contract pay terms not yet reported for Quantum Construction Group, Inc (FL).
Typical days to payment not yet collected for Quantum Construction Group, Inc (FL).