Quinn Windows has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quinn Windows had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
100%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
980 CASTLE FALLS DR NE, Atlanta, GA 30329
Residential Construction Project by unknown general contractor at
1685 Frazier Rd, Decatur, GA 30033
Owner Occupied Residential Construction Project by unknown general contractor at
1031 Crooked Creek Rd, Eatonton, GA 31024
Owner Occupied Residential Construction Project by unknown general contractor at
3555 Old Chamblee Tucker Rd, Atlanta, GA 30340
Residential Construction Project by unknown general contractor at
1452 Riverline Way, Mableton, GA 30126
Owner Occupied Residential Construction Project by unknown general contractor at
Georgia, Decatur, GA 30030
Owner Occupied Residential Construction Project by unknown general contractor at
128 Park Dr, Decatur, GA 30030
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%