Property Owner / Public Entity
In the last 12 months, Quattro Development has worked 5 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
0%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
538 Aviation Rd, Queensbury, NY 12804
Commercial Construction Project by unknown general contractor at
5325 S Valentia Way, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
5687 S Transit Rd, Lockport, NY 14094
Residential Construction Project by unknown general contractor at
201 TORRENCE AVE, Lynwood, IL 60411
Residential Construction Project by unknown general contractor at
340 E Van Emmon St, Yorkville, IL 60560
Commercial Construction Project by unknown general contractor at
HERSCHEL ST AND COUNTY RD C WE, Roseville, MN 55113
Commercial Construction Project by unknown general contractor at
256 S Weber Rd, Bolingbrook, IL 60490
Construction Project by unknown general contractor at
1751 County Rd B W, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
820 Jorie Blvd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2802 SE 70TH AVE, Hillsboro, OR 97123
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
790 Jorie Blvd, Oak Brook, IL 60523
Commercial Construction Project by B&L Construction Inc. (VA) at
Residential Construction Project by unknown general contractor at
5600 Sherman Ave, Downers Grove, IL 60516
Residential Construction Project by unknown general contractor at
4327 Florence Ave, Downers Grove, IL 60515
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1461 Manning Ave, Montgomery, IL 60538
Construction Project by unknown general contractor at
Commercial Construction Project by Golden Triangle Construction at
220 S Wilcox St Space FOR, Castle Rock, CO 80104
Commercial Construction Project by To Higher Ground at
12650 SW Brockman St, Beaverton, OR 97008
Commercial Construction Project by To Higher Ground at
3017 Polar Ln, Cedar Park, TX 78613
Commercial Construction Project by To Higher Ground at
2006 Sun Chase Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3801 N Clark St, Chicago, IL 60613
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%