Subcontractor
Review the 83 Total Quality 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
0%
41%
41%
Unprotected Projects
33%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
4%
Construction Project by unknown general contractor at
12333 Southway Fwy 300, Stafford, TX 77477
Construction Project by unknown general contractor at
1265 Pennsylvania Ave, Beaumont, CA 92223
Construction Project by unknown general contractor at
5000 Triggs St, Commerce, CA 90022
Construction Project by unknown general contractor at
4677 Gage Ave, Bell Gardens, CA 90201
Construction Project by unknown general contractor at
2245 Garden Rd, Pearland, TX 77581
Commercial Construction Project by JM Builders, Inc (Redlands, CA) at
Commercial Construction Project by Pence Construction, LLC at
Commercial Construction Project by FedEx at
Commercial Construction Project by Pence Construction, LLC at
State / County Construction Project by Hamel Contracting at
State / County Construction Project by Hamel Contracting at
State / County Construction Project by Hamel Contracting at
State / County Construction Project by Dalke & Sons Construction Inc at
State / County Construction Project by Dalke & Sons Construction Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Hinkley And Associates at
Commercial Construction Project by Pence Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dalke & Sons Construction Inc at
Commercial Construction Project by Pence Construction, LLC at
Construction Project by unknown general contractor at
State / County Construction Project by Dalke & Sons Construction Inc at
24515 Lincoln Ave, Murrieta, CA 92562
State / County Construction Project by Velox Construction at
State / County Construction Project by Dalke & Sons Construction Inc 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, there were no reported projects in 2023.
2024 - 67%
2022 - 50%
2021 - 50%
Typical retainage not yet submitted for Total Quality Construction.
Typical contract pay terms not yet reported for Total Quality Construction.
Typical days to payment not yet collected for Total Quality Construction.