General Contractor
Review the 8 Quint Cities Restoration 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%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
1618 WASHINGTON ST, Davenport, IA 52804
Construction Project at
2807 W 69th St, Davenport, IA 52806
Construction Project at
512 13th St, De Witt, IA 52742
Commercial Construction Project at
221 E 2nd St, Davenport, IA 52801
Commercial Construction Project at
806 state st, Bettendorf, IA 52722
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 - 71%
Typical retainage not yet submitted for Quint Cities Restoration.
Others typically said they were paid on invoice from Quint Cities Restoration. See what were common payment terms.
100% Paid on invoice
Quint Cities Restoration typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days