Qualified Maintenance & Construction has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Qualified Maintenance & Construction had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
750 W Ralph Hall Pkwy, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3110 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
4465 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
2000 S Llewellyn Ave, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12100 Inwood Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
199 Planters Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
12930 South Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
W Hebron Pkwy, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
19175 Lyndon B Johnson Fwy, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
1225 S Belt Line Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1087 N MAIN ST, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2308 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Village ctr Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 E Belt Line Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
727 N Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
2833 MARTIN LUTHER KING JR BLVD, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
4242 Platinum Way, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
4525 Cole Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMCOR Group at
1700 Markley St Ste 100, Norristown, PA 19401
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 93%
2021 - 100%