General Contractor
Review the 49 Quilici Construction Company 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%
32%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
65 E State St Fl 21, Columbus, OH 43215
Commercial Construction Project at
3200 Brice Rd, Canal Winchester, OH 43110
Commercial Construction Project at
Commercial Construction Project at
5940 Pembroke Dr, Reno, NV 89502
Commercial Construction Project at
871 Goodale Blvd, Columbus, OH 43212
Commercial Construction Project at
680 Buckles Court North 2nd floor, Columbus, OH 43230
Commercial Construction Project at
680 BUCKLES COURT NORTH, Gahanna, OH 43230
Commercial Construction Project at
570 Polaris Pkwy Ste 300, Westerville, OH 43082
Commercial Construction Project at
10 N High St, Columbus, OH 43215
Construction Project at
740 Del Monte Ln, Reno, NV 89511
Construction Project at
1600 Airport Rd, Carson City, NV 89701
Construction Project at
1001 Somersett Ridge Pkwy, Reno, NV 89523
Construction Project at
SOUTH RUDDY WAY, Sparks, NV 89441
Commercial Construction Project at
260 E Parr Blvd, Reno, NV 89512
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
155 Damonte Ranch Pkwy, Reno, NV 89521
Commercial Construction Project at
Commercial Construction Project at
690 E Patriot Blvd Apt 235, Reno, NV 89511
Commercial Construction Project at
axe handle canyon rd & pyramid hwy, Sparks, NV 79015
Commercial Construction Project at
Commercial Construction Project at
405 Surrey Dr, Reno, NV 89521
Commercial Construction Project at
3723 n carson st, Carson City, NV 89701
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Quilici Construction Company.
Others typically said they were paid when paid from Quilici Construction Company. See what were common payment terms.
100% Pay when paid
Quilici Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days