General Contractor
Review the 122 Quinlan Construction Inc. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project at
1995 57TH CT N, Boulder, CO 80301
Commercial Construction Project at
2108 55th St, Boulder, CO 80301
Construction Project by unknown general contractor at
1990 57th Ct N, Boulder, CO 80301
Commercial Construction Project at
1990 CT-57, Boulder, CO 80301
Construction Project at
5733 Central Ave, Boulder, CO 80301
Construction Project by unknown general contractor at
5744 CENTRAL AVE, Boulder, CO 80301
Commercial Construction Project at
1660 S Fordham St 0412, Longmont, CO 80503
Construction Project by unknown general contractor at
1402 S Parker Rd Unit A 104, Denver, CO 80231
Construction Project by unknown general contractor at
Commercial Construction Project at
1402 S Parker Rd, Denver, CO 80231
Commercial Construction Project at
6455 Spine Rd, Boulder, CO 80301
Commercial Construction Project at
1402 S Parker Rd Ste A 104, Denver, CO 80231
Commercial Construction Project at
1616 Stout St, Denver, CO 80202
Construction Project by unknown general contractor at
361 Centennial Pkwy Ste 230, Louisville, CO 80027
Construction Project by unknown general contractor at
12195 Mariposa St, Denver, CO 80234
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
633 ctc blvd ste 300, Louisville, CO 80027
Construction Project by unknown general contractor at
3013 W 104th Ave Unit 300, Westminster, CO 80031
Construction Project by unknown general contractor at
6450 Dry Creek Pkwy, Longmont, CO 80503
Commercial Construction Project at
397 S Taylor Ave, Louisville, CO 80027
Commercial Construction Project at
Construction Project by unknown general contractor at
1301 Pennsylvania Ave, Boulder, CO 80302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1001 Altavita Ct Apt B22, Longmont, CO 80503
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 Quinlan Construction Inc..
Typical contract pay terms not yet reported for Quinlan Construction Inc..
Typical days to payment not yet collected for Quinlan Construction Inc..