Subcontractor
Review the 14 3B Construction & Roofing LLC 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%
29%
41%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
1019 CHERRY DR, Fernwood, MS 39635
Residential Construction Project by unknown general contractor at
4670 MEADVILLE RD, Liberty, MS 39645
Residential Construction Project by unknown general contractor at
216 E Blalock Cir, Liberty, MS 39645
Owner Occupied Residential Construction Project by unknown general contractor at
625 LAKEWOOD DR NE, Brookhaven, MS 39601
Owner Occupied Residential Construction Project by unknown general contractor at
744 Lakewood Dr NE, Brookhaven, MS 39601
Commercial Construction Project by unknown general contractor at
117 W Congress St, Brookhaven, MS 39601
Owner Occupied Residential Construction Project by unknown general contractor at
6 Tom Patterson Rd, Moselle, MS 39459
Owner Occupied Residential Construction Project by unknown general contractor at
60 MESA RD, Tylertown, MS 39667
State / County Construction Project by unknown general contractor at
903 Union Rd, Tylertown, MS 39667
Owner Occupied Residential Construction Project by unknown general contractor at
149 Red Roan Rd, Hattiesburg, MS 39402
Owner Occupied Residential Construction Project by unknown general contractor at
1122 F E Sellers Hwy, Monticello, MS 39654
Owner Occupied Residential Construction Project by unknown general contractor at
20530 Carpenter Rd, Springfield, LA 70462
Owner Occupied Residential Construction Project by unknown general contractor at
333 Hwy 98 W, Tylertown, MS 39667
Owner Occupied Residential Construction Project by unknown general contractor at
39184 Live Oak Dr, Ponchatoula, LA 70454
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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 100%
Typical retainage not yet submitted for 3B Construction & Roofing LLC.
Typical contract pay terms not yet reported for 3B Construction & Roofing LLC.
Typical days to payment not yet collected for 3B Construction & Roofing LLC.