Quil Construction
General Contractor
Quil Construction Payment and Project History
Review the 14 Quil Construction 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Quil Construction Project and Payment History
Residential Construction Project at
142 WILLIE WAY, Dayton, NV 89403
- Last known event: 07/12/2023
- First known event: 07/12/2023
Residential Construction Project at
2244 W Washington St, Carson City, NV 89703
- Last known event: 06/13/2022
- First known event: 05/09/2019
Residential Construction Project at
4305 Mountaingate Dr, Reno, NV 89519
- Last known event: 07/09/2021
- First known event: 07/09/2021
Residential Construction Project at
15 Hilltop Dr, Mound House, NV 89706
- Last known event: 04/29/2021
- First known event: 04/29/2021
Residential Construction Project at
, , AL
Residential Construction Project at
- Last known event: 09/04/2019
- First known event: 09/04/2019
Residential Construction Project at
1200 Crain St, Carson City, NV 89703
- Last known event: 05/20/2019
- First known event: 05/20/2019
Residential Construction Project at
1212 Crain St, Carson City, NV 89703
- Last known event: 05/10/2019
- First known event: 05/10/2019
Residential Construction Project at
705 Bath St, Carson City, NV 89703
- Last known event: 12/12/2018
- First known event: 12/12/2018
State / County Construction Project at
- Last known event: 05/31/2018
- First known event: 04/25/2018
Residential Construction Project at
902 Lynne Ave, Carson City, NV 89703
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
222 Tacoma Ave, Carson City, NV 89703
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Quil Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Quil Construction.
Payment Terms
Typical contract pay terms not yet reported for Quil Construction.
Days to Payment
Typical days to payment not yet collected for Quil Construction.