General Contractor
Review the 332 Quiring 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%
41%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
State / County Construction Project at
200 E 7th St, Hanford, CA 93230
Commercial Construction Project at
601 E 11th St, Reedley, CA 93654
Commercial Construction Project at
Commercial Construction Project at
MINNEWAWA AND CLOVIS AVE, Clovis, CA 93619
State / County Construction Project at
616 Workman St, Bakersfield, CA 93307
State / County Construction Project at
florence ave & road 76, Goshen, CA 93227
Commercial Construction Project at
816 W Main St, Ripon, CA 95366
Commercial Construction Project at
30 POPPY LN, Pebble Beach, CA 93953
Commercial Construction Project at
3737 N Blackstone Ave, Fresno, CA 93726
Commercial Construction Project at
Commercial Construction Project by Self Help Enterprises at
1885 MADISON ST, Bakersfield, CA 93307
Commercial Construction Project by American Constructors at
Commercial Construction Project by Self Help Enterprises at
231 Quantico Ave, Bakersfield, CA 93307
Residential Construction Project at
JUNIPERO 2 SE OF OCEAN NEXT TO CARMEL PRESBYTERIAN CH, Carmel, CA 93921
Construction Project at
south west corner of centennial dr & berkshire ln berkshire crossings, Hanford, CA 93230
Construction Project at
Clovis California 93612, Clovis, CA 93612
Construction Project at
HERNDON AVE AND TEMPERANCE AVE, Clovis, CA 93611
Construction Project at
4225 Buena Vista Blvd, Bakersfield, CA 93307
Commercial Construction Project at
Commercial Construction Project at
816 W Main St 200, Ripon, CA 95366
Commercial Construction Project at
Residential Construction Project by Joseph Crown Construction at
Construction Project by unknown general contractor at
718 Workman St, Bakersfield, CA 93307
Construction Project by unknown general contractor at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 98%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Quiring Corp.
23% No Retainage
77% 10% retainage
Typical contract pay terms not yet reported for Quiring Corp.
Typical days to payment not yet collected for Quiring Corp.