Subcontractor
Review the 333 Qwest Engineering 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%
41%
Unprotected Projects
9%
54%
54%
Reported Slow Payment
9%
1%
1%
Projects With Liens
82%
4%
4%
Commercial Construction Project by Wermers & Wermers at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
1126 E Washington Ave, Santa Ana, CA 92701
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Wermers & Wermers at
Commercial Construction Project by Wermers Multi-Family Corporation at
1380 Laurel Tree Ln, Carlsbad, CA 92011
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
22851 S Vermont Ave, Torrance, CA 90502
State / County Construction Project by R.D. Olson Construction, Inc. (CA) at
1546 E Anaheim St, Long Beach, CA 90813
Construction Project by unknown general contractor at
1108 Nerth Harbor Village, Santa Ana, CA 92703
Construction Project by unknown general contractor at
1108 North Harbor Village, Cerritos, CA 90703
Construction Project by unknown general contractor at
15131 Alton Pkwy Fl 4, Irvine, CA 92618
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Construction Project by unknown general contractor at
541 PERUGIA WAY, Los Angeles, CA 90077
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Laurel Tree Ln, Carlsbad, CA 92011
Commercial Construction Project by unknown general contractor at
2480 14th St, Riverside, CA 92507
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by unknown general contractor at
Federal Construction Project by McCarthy Companies 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.
9% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 9%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 27%
2023 - 53%
2022 - 62%
2021 - 88%
Usually no retainage in California. See typical retainage by State for Qwest Engineering.
100% No Retainage
Others typically said they were paid on invoice from Qwest Engineering. See what were common payment terms.
25% Pay if paid
75% Paid on invoice
Qwest Engineering typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Qwest was great on our project