General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
142 WILLIE WAY, Dayton, NV 89403
Residential Construction Project at
2244 W Washington St, Carson City, NV 89703
Residential Construction Project at
4305 Mountaingate Dr, Reno, NV 89519
Residential Construction Project at
15 Hilltop Dr, Mound House, NV 89706
Residential Construction Project at
, , AL
Residential Construction Project at
Residential Construction Project at
1200 Crain St, Carson City, NV 89703
Residential Construction Project at
1212 Crain St, Carson City, NV 89703
Residential Construction Project at
705 Bath St, Carson City, NV 89703
State / County Construction Project at
Residential Construction Project at
902 Lynne Ave, Carson City, NV 89703
Residential Construction Project at
222 Tacoma Ave, Carson City, NV 89703
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Quil Construction.
Typical contract pay terms not yet reported for Quil Construction.
Typical days to payment not yet collected for Quil Construction.