Quality Commercial Concrete has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
282 W Hudson Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
12079 Landers Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
3444 W Farm Road 146, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
300 NE Hudson Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
11686 Schuster Loop, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
2003 N 2nd St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
772 S 48th St, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
14 W Nottingham Ln, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
12053 Landers Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
3160 Ozark Acres Dr, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
220 Willow Dr, Centerton, AR 72719
Commercial Construction Project by unknown general contractor at
914 S 8th St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
S 2ND ST, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
1707 S 8th St, Rogers, AR 72756
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%