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filing to 31 March 2026

// payment practices, as filed · company 04810293

Quadrant Construction Services Ltd: how it pays its suppliers, from its own filing

Quadrant Construction Services Ltd reports paying its suppliers in an average of 30 days, with 71% of invoices paid later than the agreed terms, for the period 1 October 2025 to 31 March 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

30 days

Average days to pay

longer than 44% of the 1,496 filers; median 31 days

71%

Paid later than agreed

a higher share than 97% of filers; median 14%

72%

Paid within 30 days

6% took longer than 60 days

The terms it declares

Standard payment terms
7 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
22%
Paid after 60 days
6%
Not paid because of a dispute
1%
Filed on
29 April 2026

Their standard terms, in their words

Quadrant Construction Services Limited's standard payment terms is to make payment within 30 days of receipt of a valid invoice. Subcontractor suppliers are paid in line with their contract, which may be more quickly.

Every filing since Sep 2018

Quadrant Construction Services Ltd has filed 16 times. The share paid late is up 8 points on the previous filing, and the average days to pay down 26 days. The first filing, for the period to 30 September 2018, reported 62 days and 55% late.

Quadrant Construction Services Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%37.5%75%0d45d90dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Quadrant Construction Services Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 20263071%72%6%
30 September 20255663%56%19%
31 March 20255454%61%15%
30 September 20245841%58%20%
31 March 20244641%61%17%
30 September 20234843%57%16%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
yes
Same terms they receive from their own client
yes
On parity with their client
5% is the most frequently used percentage rate for retention clauses with respect to qualifying construction contracts. Where other percentages are applied, this will have been agreed with the supplier before the contract commenced.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Quadrant Construction Services Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Quadrant Construction Services Ltd is at or inside the sector figure on days. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Quadrant Construction Services Ltd

How long does Quadrant Construction Services Ltd take to pay its suppliers?
Quadrant Construction Services Ltd reported an average of 30 days to pay an invoice for 1 October 2025 to 31 March 2026, with 72% of invoices paid within 30 days and 6% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Quadrant Construction Services Ltd pay late?
By its own filing, 71% of Quadrant Construction Services Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 8 points on its previous filing (63% for the period to 30 September 2025).
Does Quadrant Construction Services Ltd hold retention?
Yes. Quadrant Construction Services Ltd declares retention clauses in its construction contracts at a standard rate of 5%, in all of them. The filing's own wording is quoted above.
Can I charge Quadrant Construction Services Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 111191, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.