3D Professional Contracting Inc.
General Contractor
3D Professional Contracting Inc. Payment and Project History
Review the 23 3D Professional Contracting 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
3D Professional Contracting Inc. Project and Payment History
Commercial Construction Project at
104 E Washington St, Lebanon, IN 46052
Commercial Construction Project at
Commercial Construction Project at
16231 CAREY RD, Westfield, IN 46074
Commercial Construction Project at
202 N Morgantown Rd, Greenwood, IN 46142
Construction Project at
10833 E 56th St, Indianapolis, IN 46235
Construction Project at
130 S Woodlawn Ave, Bloomington, IN 47405
Commercial Construction Project at
8700 W 30th St, Indianapolis, IN 46234
Commercial Construction Project at
2150 Kessler Blvd Wdr, Indianapolis, IN 46228
Commercial Construction Project at
2822 W Washington St, Indianapolis, IN 46222
Commercial Construction Project at
2115 E Southport Rd, Indianapolis, IN 46227
Commercial Construction Project at
9503 E 33rd St, Indianapolis, IN 46235
Commercial Construction Project at
18702 Chad Hittle Dr, Westfield, IN 46074
Commercial Construction Project at
6740 W Morris St, Indianapolis, IN 46241
Commercial Construction Project at
3000 N Meridian St, Indianapolis, IN 46208
State / County Construction Project at
398 Urban St, Danville, IN 46122
- Last known event: 07/21/2021
- First known event: 07/21/2021
Commercial Construction Project at
5150 W 84th St, Indianapolis, IN 46268
Commercial Construction Project at
Bankers Ln, Indianapolis, IN 46201
Commercial Construction Project at
5106 S High School Rd, Indianapolis, IN 46221
Waiting for payment from 3D Professional Contracting Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 3D Professional Contracting Inc..
Payment Terms
Typical contract pay terms not yet reported for 3D Professional Contracting Inc..
Days to Payment
Typical days to payment not yet collected for 3D Professional Contracting Inc..