Quinney Electric Inc. has worked on 7 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
824 Broadway St, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
2017/04 Broadway, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
115 W Josephine St, San Antonio, TX 78212
Commercial Construction Project by Copeland Contracting Company at
1829 N New Braunfels Ave, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%