Menu

Quest Diagnostics Clinical Laboratories, Inc.

Property Owner / Public Entity

Quest Diagnostics Clinical Laboratories, Inc. Past Projects and Payment History

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 Monitoring4 Projects


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%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Quest Diagnostics Clinical Laboratories, Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Quest Diagnostics Clinical Laboratories, Inc. has 1 active lien in Florida.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Quest Diagnostics Clinical Laboratories, Inc. Project and Payment History


Commercial Construction Project by SkyCon Group LLC at

10200 Commerce Pkwy, Miramar, FL 33025

  • Last known event: 09/27/2024
  • First known event: 12/02/2020

Construction Project by unknown general contractor at

2501 S Sh 121 Bus Ste 400, Lewisville, TX 75067

  • Last known event: 04/24/2024
  • First known event: 04/24/2024

Construction Project by unknown general contractor at

1603 S Hiawassee Rd Ste 120, Orlando, FL 32835

  • Last known event: 12/14/2023
  • First known event: 12/14/2023

Commercial Construction Project by Hannan Construction LLC at

1777 Montreal Cir, Tucker, GA 30084

  • Last known event: 04/19/2023
  • First known event: 04/19/2023

Construction Project by unknown general contractor at

7801 Oakmont Blvd, Fort Worth, TX 76132

  • Last known event: 06/01/2023
  • First known event: 06/01/2023

Construction Project by unknown general contractor at

2501 S State Highway 121 Bus Ste 1100, Lewisville, TX 75067

  • Last known event: 10/26/2022
  • First known event: 10/26/2022

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

        • Last known event: 03/16/2022
        • First known event: 03/16/2022

        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

              • Last known event: 09/14/2021
              • First known event: 09/14/2021

              Commercial Construction Project by unknown general contractor at

              127 S State Road 7, Wellington, FL 33414

              • Last known event: 07/08/2020
              • First known event: 07/08/2020

              Waiting for payment from Quest Diagnostics Clinical Laboratories, Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              75% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 75%

              Payment Performance Over the Years

              According to available information, 83% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 83%

              2022 - 100%

              2021 - 100%