General Contractor
Review the 40 3C Industries, 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7560 Steitz Rd Bldg 15, Powell, OH 43065
Commercial Construction Project by Lithko Restoration Technologies at
Commercial Construction Project by Denier Electric at
Commercial Construction Project at
3850 Fisher Rd, Columbus, OH 43228
Commercial Construction Project at
3800 Fisher Rd, Columbus, OH 43228
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2054 Bunty Station Rd, Delaware, OH 43015
Commercial Construction Project at
6609 State Rte 47, Bellefontaine, OH 43311
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by J&J Schlaegel Inc. at
207 Bloomfield Ave, Urbana, OH 43078
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 3C Industries, Inc..
Typical contract pay terms not yet reported for 3C Industries, Inc..
Typical days to payment not yet collected for 3C Industries, Inc..