Property Owner / Public Entity
In the last 12 months, QuikTrip Corporation has worked 362 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
95%
61%
41%
Reported Slow Payment
4%
2%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
155 Posey Rd Bldg 3, San Marcos, TX 78666
Construction Project by unknown general contractor at
2941 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by Mtv General Contractors Inc at
8780 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by unknown general contractor at
5095 Oakbrook Pkwy, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
7801 E Arapahoe Rd, Greenwood Village, CO 80112
Construction Project by unknown general contractor at
2450 E Union Hills Dr, Phoenix, AZ 85050
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8233 N 7th St, Phoenix, AZ 85020
Commercial Construction Project by Millennium Constructors at
1610 E Highland Ave, Phoenix, AZ 85016
Commercial Construction Project by The Remson Group at
2836 N 27th Ave, Phoenix, AZ 85009
Commercial Construction Project by Homes & Son Contractors at
Commercial Construction Project by Woodlake Construction Management LLC at
1590 N Academy Blvd, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
7050 W MILITARY DR, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
4050 Buford Hwy NE, Atlanta, GA 30345
Commercial Construction Project by ColoCorp Builders LLC at
11259 S Parker Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
8691 N Sheridan Blvd, Arvada, CO 80003
Commercial Construction Project by Tucson Expediting & Development at
1425 W Grant Rd, Tucson, AZ 85745
Commercial Construction Project by Carmel Contractors Inc. at
7500 Wilkinson Blvd, Charlotte, NC 28214
Commercial Construction Project by Fulcrum Construction Group at
11550 Dedeaux Rd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
9244 W Lancaster Rd NW, Jeffersonville, OH 43128
Commercial Construction Project by Doerre Construction at
Construction Project by unknown general contractor at
19200 Longs Way, Parker, CO 80138
Construction Project by unknown general contractor at
2019 E Cactus Rd, Phoenix, AZ 85022
Construction Project by unknown general contractor at
5645 Hwy 305, Olive Branch, MS 38654
Construction Project by unknown general contractor at
3475 LEMAY FERRY RD, St Louis, MO 63125
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.