Subcontractor
Review the 23 SQ Contracting 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4901 S 31st St, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
1710 Morrell Ave, Dallas, TX 75203
Commercial Construction Project by Crimson Building Company at
596 W 9th St, Dallas, TX 75208
Commercial Construction Project by Midland General Contractors at
1300 S Bowen Rd Ste A, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
2222 N I-45, Conroe, TX 77301
Commercial Construction Project by Midland General Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by TJKZ Construction at
300 SE John Jones Dr, Burleson, TX 76028
Commercial Construction Project by Midland General Contractors at
1501 W Church St, Livingston, TX 77351
Construction Project by unknown general contractor at
200 Gulf Fwy S Unit B, League City, TX 77573
Commercial Construction Project by NNI Construction at
7014 Farm To Market Rd 78, San Antonio, TX 78244
Commercial Construction Project by BMH As-Built USA Of Texas Inc. at
1601-1603 MCKEE STREET, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
2810 Clear Creek Rd, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
15131515 GANO ST, Dallas, TX 75229
Commercial Construction Project by O'Connor Construction Group LLC at
Commercial Construction Project by O'Connor Construction Group LLC at
2610 Mcree Rd, Garland, TX 75041
Commercial 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 83%
2022 - 33%
2021 - 67%
Typical retainage not yet submitted for SQ Contracting.
Typical contract pay terms not yet reported for SQ Contracting.
Typical days to payment not yet collected for SQ Contracting.