General Contractor
Review the 101 Quest Builders Group 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%
30%
42%
Unprotected Projects
89%
67%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1700 Broadway Fl 36, New York, NY 10019
Construction Project by unknown general contractor at
9712 65th Rd, New York, NY 11374
Commercial Construction Project at
31 Nottingham Ter, Waterbury, CT 06704
Residential Construction Project at
35 S Broadway, White Plains, NY 10601
Construction Project by unknown general contractor at
157 Columbus Ave, New York, NY 10023
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
90-2 Queens Blvd, Elmhurst, NY 11373
Construction Project by unknown general contractor at
225 NE 34th St # 300, Miami, FL 33137
Construction Project at
225 NE 34th St Ste 300, Miami, FL 33137
Construction Project at
300 Tingey St SE 3, Washington, DC 20003
Construction Project at
225 NE 34th St, Miami, FL 33137
Construction Project by unknown general contractor at
278 8th Ave, New York, NY 10011
Construction Project by unknown general contractor at
498 7TH AVE, New York, NY 10018
Construction Project at
Construction Project by unknown general contractor at
1571 Robert J Conlan Blvd NE, Palm Bay, FL 32905
Commercial Construction Project at
Construction Project at
7272 NE 6th Ct Apt 10, Miami, FL 33138
Construction Project by unknown general contractor at
49 W 45th St, New York, NY 10036
Construction Project by unknown general contractor at
604 W 181st St, New York, NY 10033
Construction Project at
712 SW 1st St, Miami, FL 33130
Construction Project by unknown general contractor at
615 Schenectady Ave, Brooklyn, NY 11203
Construction Project by unknown general contractor at
250 W 57th St, New York, NY 10107
Construction Project at
Construction Project at
8687 N Central Expy Ste 783, Dallas, TX 75225
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 78%
2022 - 86%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Quest Builders Group.
100% 10% retainage
Others typically said they were paid when paid from Quest Builders Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Quest Builders Group.