Subcontractor
Review the 45 The Lee Quigley Company 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rand Construction Corp. at
4200 N Lamar Blvd, Austin, TX 78756
Commercial Construction Project by Rand Construction Corp. at
111 Congress Ave Ste 700, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1 MOMENTUM BLVD, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2277 SPRINGWOODS VILLAGE, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
3900 Essex Ln, Houston, TX 77027
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
1619 ELMWIEW DRIVE, Houston, TX 77080
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
LINCOLN, Houston, TX 75835
Commercial Construction Project by unknown general contractor at
801 Louisiana St, Houston, TX 77002
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for The Lee Quigley Company.
Typical contract pay terms not yet reported for The Lee Quigley Company.
Typical days to payment not yet collected for The Lee Quigley Company.