General Contractor
Review the 13 Quiroz Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Owner Occupied Residential Construction Project at
755 Vista Grande Ave, Los Altos, CA 94024
Owner Occupied Residential Construction Project at
2121 Old Page Mill Rd, Palo Alto, CA 94304
Owner Occupied Residential Construction Project at
Commercial Construction Project at
10506 N Foothill Blvd, Cupertino, CA 95014
Residential Construction Project at
26925 orchard hill ln, Los Altos Hills, CA 94022
Residential Construction Project at
510 Whiskey hl Rd, Woodside, CA 94062
Residential Construction Project at
578 Oak St, Mountain View, CA 94041
Residential Construction Project at
919 Clara Dr, Palo Alto, CA 94303
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%
2021 - 100%
Typical retainage not yet submitted for Quiroz Construction.
Others typically said they were paid when paid from Quiroz Construction. See what were common payment terms.
100% Pay when paid
Quiroz Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days