General Contractor
Review the 11 3D Contracting of Central Jersey Inc. dba 3D Group 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
400 Commons Way, Holmdel, NJ 07733
Construction Project at
600 Newark St, Hoboken, NJ 07030
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 WEST FRONT STREET, Florence, NJ 08518
Commercial Construction Project by Ykk Ap at
route 206 south, Ckillman, NJ 08558
Commercial Construction Project at
450 Swedesboro Rd, Mickleton, NJ 08056
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
271 Millburn Ave, Millburn, NJ 07041
Commercial Construction Project at
123 US Highway 46, Lodi, NJ 07644
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Usually 10% retainage in New Jersey. See typical retainage by State for 3D Contracting of Central Jersey Inc. dba 3D Group.
100% 10% retainage
Others typically said they were paid when paid from 3D Contracting of Central Jersey Inc. dba 3D Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for 3D Contracting of Central Jersey Inc. dba 3D Group.