Subcontractor
Review the 3301 Quantum Mechanical 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
0%
37%
41%
Unprotected Projects
100%
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
5001 Blue Mound Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
321 W I-20, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dugan Building Co at
102 W Bow St, Tyler, TX 75702
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
207 W Hill Ave, Gallup, NM 87301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BB 48-3852 WFS192507, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
PO Box 2942, Milwaukee, WI 53201
Commercial Construction Project by unknown general contractor at
5950 Berkshire Ln Ste 900, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4100 s hulen st, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
ATTN ACCOUNTS PAYABLE, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1112 Dallas Dr Ste 4000, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O BOX 406329, Atlanta, GA 30384
Commercial Construction Project by unknown general contractor at
1325 Pennsylvania Ave Ste 510, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
112 W Ellison St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 MONTICELLO AVE STE 600, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
800 N Shoreline Blvd, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
P O Box 871, Kingsville, TX 78364
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 78%
2021 - 96%
Typical retainage not yet submitted for Quantum Mechanical Services.
Typical contract pay terms not yet reported for Quantum Mechanical Services.
Typical days to payment not yet collected for Quantum Mechanical Services.