Subcontractor
Review the 80 3D Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
520 N McKinley Ave, Muncie, IN 47303
Commercial Construction Project by unknown general contractor at
3100 S Tillotson Ave, Muncie, IN 47302
Commercial Construction Project by unknown general contractor at
2000 W University Ave, Muncie, IN 47306
Commercial Construction Project by unknown general contractor at
1100 S Tiger Dr, Yorktown, IN 47396
State / County Construction Project by unknown general contractor at
SR 13 SR 38, Anderson, IN 46013
State / County Construction Project by unknown general contractor at
STATE RD 9 2126 W 400 S, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
SR9, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
801 N Walnut St, Muncie, IN 47305
Commercial Construction Project by unknown general contractor at
106TH AND HOOSIER RD, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
CR600 WEST CR200 S, New Palestine, IN 46163
Construction Project by unknown general contractor at
5801 W Bethel Ave, Muncie, IN 47304
Commercial Construction Project by unknown general contractor at
2400 County Rd W 50 S, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
3800 BROOKS DRIVE, New Castle, IN 47362
Commercial Construction Project by unknown general contractor at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
101 Frontage Rd, Huntington, IN 46750
Commercial Construction Project by unknown general contractor at
6505 w river rd, Yorktown, IN 47396
Commercial Construction Project by unknown general contractor at
6885 STONEGATE DRIVE, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
3401 N Tillotson Ave, Muncie, IN 47304
Commercial Construction Project by unknown general contractor at
5900 Perry Worth Rd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
NEW HOPE BLVD, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
156TH AND BODEN RD, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
FIRST MAIN ST, Gas City, IN 46933
Commercial Construction Project by unknown general contractor at
112 N Meridian St, Greentown, IN 46936
Commercial Construction Project by unknown general contractor at
SPRINGMILL AND 65TH PU SPRINGMILL RD, Indianapolis, IN 46260
State / County Construction Project by unknown general contractor at
Drainage Oak St Manchester Dr, Zionsville, IN 46077
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 3D Company Inc..
Typical contract pay terms not yet reported for 3D Company Inc..
Typical days to payment not yet collected for 3D Company Inc..