Quantum Electric (OK) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quantum Electric (OK) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1717 S 75TH AVE E, Tulsa, OK 74112
Commercial Construction Project by unknown general contractor at
8530 E 86th St N, Owasso, OK 74055
Construction Project by unknown general contractor at
8560 N 145th East Ave, Owasso, OK 74055
Construction Project by unknown general contractor at
321 S Boston Ave E, Tulsa, OK 74103
Commercial Construction Project by Gallant Building Solutions at
3445 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 E Smith Ferry Rd, Muskogee, OK 74403
Commercial Construction Project by unknown general contractor at
3810 E Freeport Pl, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
1703 N 161st East Ave, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
12324 E 86th St N, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
10001 E 71st St, Broken Arrow, OK 74014
Construction Project by unknown general contractor at
3905 e freeport pl 3, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
W TAFT & S CHEYENNE, Sapulpa, OK 74066
Commercial Construction Project by unknown general contractor at
5100 E 31st St, Tulsa, OK 74135
Commercial Construction Project by Cowen Construction at
Commercial Construction Project by 357 Incorporated DBA Reco Enterprises at
n 37th street and e 71st street south, Broken Arrow, OK 74012
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 50%