General Contractor
Review the 72 3-D Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1000 Gun Powder Point, Chula Vista, CA 91910
Commercial Construction Project at
State / County Construction Project at
28751 Cole Grade Rd, Valley Center, CA 92082
Commercial Construction Project at
1000 GUNPOWDER POINT DR, San Diego, CA 92123
Commercial Construction Project at
2263 Mother Grundy Truck Trl, Jamul, CA 91935
State / County Construction Project at
28246 Lilac Rd, Valley Center, CA 92082
Commercial Construction Project at
Commercial Construction Project at
9409 Cuyamaca Street, Santee, CA 92071
Commercial Construction Project at
560 Park Center Dr, Santee, CA 92071
Commercial Construction Project at
Commercial Construction Project at
9229 Harris Plant Rd 9316, San Diego, CA 92145
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
4955 Ariva Way, San Diego, CA 92123
State / County Construction Project at
Commercial Construction Project at
2702 NORTH MISION BAY DR, San Diego, CA 92109
State / County Construction Project at
9409 N Cuyamaca St, El Cajon, CA 92020
Commercial Construction Project at
3366 State St, San Diego, CA 92103
Residential Construction Project at
6611 University Ave, San Diego, CA 92115
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
6840 University Ave, San Diego, CA 92115
State / County Construction Project at
997 G St, Chula Vista, CA 91910
Construction Project by unknown general contractor at
4649 Hawley Blvd, San Diego, CA 92116
State / County Construction Project at
university ave & aragon drive, San Diego, CA 92115
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for 3-D Enterprises.
100% No Retainage
Typical contract pay terms not yet reported for 3-D Enterprises.
Typical days to payment not yet collected for 3-D Enterprises.