General Contractor
Review the 43 3D Construction (MD) 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%
33%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
14240 Calvert St, Solomons, MD 20688
Residential Construction Project at
14240 3D LN, Solomons, MD 20688
Residential Construction Project at
918 EAST OKANOGAN ST, Chelan, WA 98816
Residential Construction Project at
14324 Sedwick Ave, Solomons, MD 20688
Residential Construction Project at
192 LANGLEY LN, Solomons, MD 20688
Residential Construction Project by Snow Construction (CA) at
628 25TH ST, Santa Monica, CA 90402
Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
14352 Calvert St, Solomons, MD 20688
Commercial Construction Project at
1100 E Kenosha St N, Broken Arrow, OK 74012
Residential Construction Project at
Commercial Construction Project at
200 LIBERTY SQUARE, Glenwood, WV 25520
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
124 Hwy 72, Corinth, MS
Residential Construction Project at
5162 otis ave, Tarzana, CA 91356
Residential Construction Project at
11432 S Lake Shore Rd, Chelan, WA 98816
Residential Construction Project at
2918 Luana Dr, Oceanside, CA 92056
Commercial Construction Project at
73 Furey Ave, Manson, WA 98831
Residential Construction Project at
4865 Glenhaven Dr, Oceanside, CA 92056
Residential Construction Project at
Residential Construction Project at
15205 De Pauw St, Pacific Palisades, CA 90272
Residential Construction Project at
Residential Construction Project at
852 22nd St, Santa Monica, CA 90403
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 Construction (MD).
Typical contract pay terms not yet reported for 3D Construction (MD).
Typical days to payment not yet collected for 3D Construction (MD).