General Contractor
Review the 44 Quintus Corp. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1000 Avonlea Pl, Woodstock, GA 30189
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1035 Scales Rd, Suwanee, GA 30024
Commercial Construction Project by Synergy Equipment at
1827 Powers Ferry Rd SE Ste 2200, Atlanta, GA 30339
Commercial Construction Project by Walton Construction Services Lp at
Commercial Construction Project at
1836 Roswell St, Smyrna, GA 30080
Commercial Construction Project at
Commercial Construction Project at
1535 northridge rd, Atlanta, GA 30350
Construction Project by unknown general contractor at
3010 Shadowood Pkwy SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
3900 3010 Shadowood Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
3700 3010 Shadowood Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
3775 Venture Dr Ste A, Duluth, GA 30096
Construction Project by unknown general contractor at
3775 Venture Dr Ste B, Duluth, GA 30096
Construction Project by unknown general contractor at
3775 Venture Dr Ste D, Duluth, GA 30096
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3775 Venture Dr Ste C, Duluth, GA 30096
Construction Project by unknown general contractor at
3775 Venture Dr Ste D100, Duluth, GA 30096
Residential Construction Project at
Commercial Construction Project at
3000 Shadowood Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
950 E Main St, Cartersville, GA 30121
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 Quintus Corp..
Typical contract pay terms not yet reported for Quintus Corp..
Typical days to payment not yet collected for Quintus Corp..