Property Owner / Public Entity
In the last 12 months, FQC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Owner Occupied Residential Construction Project by JMP Homes Inc. at
30524 Titan Dr, Coarsegold, CA 93614
Construction Project by unknown general contractor at
581 Barcelona Ct, Merced, CA 95341
Construction Project by unknown general contractor at
566 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
595 Granada Ct, Merced, CA 95341
Construction Project by unknown general contractor at
524 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
558 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
580 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
549 Cadiz Ct, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
1904 n palm ct, Turlock, CA 95380
Construction Project by JMP Homes Inc. at
Construction Project by unknown general contractor at
503 Cadiz Ct 505, Merced, CA 95341
Construction Project by unknown general contractor at
549 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
597 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
563 Cadiz Ct, Merced, CA 95341
Construction Project by unknown general contractor at
538 Granada Ct, Merced, CA 95341
Construction Project by unknown general contractor at
512 Cadiz Ct, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
594 584 572 560 and 552 granada ct, Merced, CA 95341
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 60%