Property Owner / Public Entity
In the last 12 months, Quest Diagnostics Clinical Laboratories, Inc. has worked 4 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%
30%
55%
Unprotected Projects
75%
65%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
25%
2%
3%
Commercial Construction Project by SkyCon Group LLC at
10200 Commerce Pkwy, Miramar, FL 33025
Construction Project by unknown general contractor at
2501 S Sh 121 Bus Ste 400, Lewisville, TX 75067
Construction Project by unknown general contractor at
1603 S Hiawassee Rd Ste 120, Orlando, FL 32835
Commercial Construction Project by Hannan Construction LLC at
1777 Montreal Cir, Tucker, GA 30084
Construction Project by unknown general contractor at
7801 Oakmont Blvd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
2501 S State Highway 121 Bus Ste 1100, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
611-675 TRANCAS ST STE 673, Napa, CA 94558
Commercial Construction Project by Turner Construction at
2501 S Hwy 121 Business Ste 1100, Lewisville, TX 75067
Commercial Construction Project by Turner Construction at
2501 SOUTH STATE HIGHWAY 121, Lewisville, TX 75067
Construction Project by unknown general contractor at
902 W Randol Mill Rd Ste 260, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
4930 Osborne Dr Ste D, El Paso, TX 79922
Commercial Construction Project by BHL Services Inc. at
1201 S Osborne Dr Suite D, El Paso, TX 79936
Residential Construction Project by unknown general contractor at
230 S Main St Ste 220, Orange, CA 92868
Commercial Construction Project by BHL Services Inc. at
572 n hwy, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
127 S State Road 7, Wellington, FL 33414
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 - 100%
2023 - 83%
2022 - 100%
2021 - 100%