Property Owner / Public Entity
In the last 12 months, QuikTrip Corporation has worked 365 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%
35%
55%
Unprotected Projects
94%
61%
40%
Reported Slow Payment
5%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by Mtv General Contractors Inc at
Commercial Construction Project by The Remson Group at
2750 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
3475 LEMAY FERRY RD, St Louis, MO 63125
Commercial Construction Project by Wurzel Builders at
Commercial Construction Project by Woodlake Construction Management LLC at
1590 N Academy Blvd, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
2400 SALEM RD SE, Conyers, GA 30013
Commercial Construction Project by ColoCorp Builders LLC at
11259 S Parker Rd, Parker, CO 80134
Commercial Construction Project by Millennium Constructors at
1610 E Highland Ave, Phoenix, AZ 85016
Construction Project by unknown general contractor at
9910 W Camelback Rd, Phoenix, AZ 85037
Construction Project by unknown general contractor at
17260 W Yuma Rd, Goodyear, AZ 85338
Construction Project by unknown general contractor at
6901 W Bert Kouns Industrial Loop, Shreveport, LA 71129
Commercial Construction Project by Homes & Son Contractors at
Commercial Construction Project by T Built LLC at
1155 N 51st Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
3311 Meadors Rd, Florence, SC 29501
Commercial Construction Project by Mtv General Contractors Inc at
Construction Project by unknown general contractor at
2450 E Union Hills Dr, Phoenix, AZ 85050
Construction Project by unknown general contractor at
12631 Lake June Rd, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
6702 W Glendale Ave, Glendale, AZ 85303
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Construction Project by unknown general contractor at
6705 W Buckeye Rd, Phoenix, AZ 85043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2451 E Sublett Rd, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
2881 FOREST PKWY, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
3353 Camp Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
1921 S West St, Wichita, KS 67213
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 96%
2022 - 91%
2021 - 92%
They should be a 5 star given our good experience with them.