General Contractor
Review the 198 Quiring General 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
97%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
5150 N Maple, Fresno, CA 93740
State / County Construction Project at
1755 S Crystal Ave, Fresno, CA 93706
Commercial Construction Project at
3520 N Court St, Visalia, CA 93291
Commercial Construction Project at
550 W Sonora St, Stockton, CA 95203
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Viscaya Pkwy, Dinuba, CA 93618
Commercial Construction Project at
2351 E Barstow Ave, Fresno, CA 93740
Construction Project at
7571 Florence Avenue, Goshen, CA 93227
State / County Construction Project at
370 ARBOR AVE, Tracy, CA 95304
Commercial Construction Project at
1959 N Willow Ave, Clovis, CA 93619
Commercial Construction Project at
200 Vera Ave, Ripon, CA 95366
Commercial Construction Project by Quiring Corp at
Construction Project by unknown general contractor at
1595 S Chestnut Ave, Fresno, CA 93702
Commercial Construction Project at
3737 N Blackstone Ave, Fresno, CA 93726
Commercial Construction Project at
200 E 7th St, Hanford, CA 93230
Construction Project by unknown general contractor at
20620 S GRANTLAND AVE, Riverdale, CA 93656
State / County Construction Project at
20349 E Dinuba Ave, Reedley, CA 93654
State / County Construction Project at
2360 E Barstow Ave, Fresno, CA 93740
Commercial Construction Project at
3510 N COURT ST, Visalia, CA 93291
Construction Project by unknown general contractor at
1719 S WINERY AVE, Fresno, CA 93727
Commercial Construction Project at
RANCHO COLEGIO N COURT ST AND GLENDALE AVE, Visalia, CA 93291
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 94%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Quiring General.
100% 10% retainage
Typical contract pay terms not yet reported for Quiring General.
Typical days to payment not yet collected for Quiring General.