Menu

Quincy Compressor Job history

Quincy Compressor has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Quincy Compressor had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

57%

Unprotected Projects

100%

56%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

2%

Quincy Compressor Project and Payment History


Commercial Construction Project by unknown general contractor at

5022 Farm To Market Rd 2102, Karnes City, TX 78118

    Commercial Construction Project by unknown general contractor at

    3900 N Interstate 35 Frontage Rd, New Braunfels, TX 78130

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        Various Jobsites, , AL

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/15/2022
          • First known event: 04/15/2022

          Commercial Construction Project by unknown general contractor at

          6055 W Green mtn Rd, San Antonio, TX 78266

            Commercial Construction Project by unknown general contractor at

            4611 Wiseman Blvd, San Antonio, TX 78251

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Wal Mart Stores East Lp at

                • Last known event: 03/17/2020
                • First known event: 03/17/2020

                Commercial Construction Project by AP Thomas Construction Inc at

                4235 Forcrum Avenue, Mcclellan, CA 95652

                  Commercial Construction Project by unknown general contractor at

                  2730 Broadway, Sacramento, CA 95818

                    Commercial Construction Project by Bayshore Construction Co Inc. (AL) at

                    701 Dobson Ave N, Bay Minette, AL 36507

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    Commercial Construction Project by unknown general contractor at

                    11000 Folsom Blvd, Rancho Cordova, CA 95670

                      Commercial Construction Project by unknown general contractor at

                      Aviation Blvd, Lincoln, CA 95648

                        Commercial Construction Project by unknown general contractor at

                        SIGNAL COURT, Sacramento, CA 94203

                          Commercial Construction Project by unknown general contractor at

                          2475 W Yosemite Ave, Manteca, CA 95337

                            Commercial Construction Project by unknown general contractor at

                            8185 Signal Ct, Sacramento, CA 95824

                              Commercial Construction Project by unknown general contractor at

                              8290 Alpine Ave, Sacramento, CA 95826

                                Commercial Construction Project by unknown general contractor at

                                1 WYNE CT, Sacramento, CA 95826

                                  Commercial Construction Project by unknown general contractor at

                                  8185 SINGLE COURT, Sacramento, CA 95824

                                    Commercial Construction Project by unknown general contractor at

                                      Waiting for payment from Quincy Compressor


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, there were no reported projects in 2024.

                                      2025 - 100%

                                      2023 - 0%

                                      2022 - 100%