Quincy Compressor has worked on 21 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%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
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
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
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
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
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%