Subcontractor
Review the 9 Quintana 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2401 Yorkshire Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
2385 YORKSHIRE DR, Los Angeles, CA 90065
Construction Project by unknown general contractor at
1108 E Katella Ave, Orange, CA 92867
Construction Project by unknown general contractor at
2029 W 8th St, Los Angeles, CA 90057
Construction Project by unknown general contractor at
135 W 82nd St, Los Angeles, CA 90003
Construction Project by unknown general contractor at
133 W 82nd St, Los Angeles, CA 90003
Construction Project by unknown general contractor at
2942 E Whittier Blvd, Los Angeles, CA 90023
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%
Typical retainage not yet submitted for Quintana Construction Inc..
Typical contract pay terms not yet reported for Quintana Construction Inc..
Typical days to payment not yet collected for Quintana Construction Inc..