General Contractor
Review the 15 3-JJJ Construction Inc. 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5010 Riverside Dr, Irving, TX 75039
Construction Project by unknown general contractor at
10601 Clarence Dr Ste 200, Frisco, TX 75033
Commercial Construction Project at
2626 Lombardy Ln Ste 101, Dallas, TX 75220
Commercial Construction Project at
7901 Boul 26 # 200, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
1301 Solana Blvd Ste 2, Roanoke, TX 76262
Construction Project by unknown general contractor at
1301 Solana Blvd Bldg N, Roanoke, TX 76262
Commercial Construction Project at
1340 solana blvd, Westlake, TX 76262
Other Construction Project at
, Westlake, TX 75220
Other Construction Project at
, , AL
Other Construction Project at
Arlington-webb Rd, Mansfield, TX 76063
Other Construction Project at
2638 Lombardy Ln, Dallas, TX 75220
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 3-JJJ Construction Inc..
Typical contract pay terms not yet reported for 3-JJJ Construction Inc..
Typical days to payment not yet collected for 3-JJJ Construction Inc..