General Contractor
Review the 25 3E Civil Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Kraus Loop, Laredo, TX 78045
Commercial Construction Project at
8422 Tejas Loop, Laredo, TX 78045
Commercial Construction Project at
NICOLAS HACHAR, Laredo, TX 78045
Commercial Construction Project at
Mines Road 1472 Mile 18, Laredo, TX 78045
Commercial Construction Project at
1402 Carriers Drive, Laredo, TX 78045
Commercial Construction Project at
BELTWAY, Laredo, TX 78045
Commercial Construction Project at
10410 Medical Loop, Laredo, TX 78045
Commercial Construction Project at
1118 BELTWAY PKWY, Laredo, TX 78045
Commercial Construction Project at
CARRIERS, Laredo, TX 78045
Commercial Construction Project at
Carriers Drive, Laredo, TX 78045
Commercial Construction Project at
deadend of uniroyal dr laredo, Laredo, TX 78045
Commercial Construction Project at
18671-18691 ih 35 frontage rd laredo, Laredo, TX 78041
Commercial Construction Project at
Commercial Construction Project at
4800 Fesco, Laredo, TX 78043
Commercial Construction Project at
sapphire development laredo, Laredo, TX 78046
Commercial Construction Project at
ih35 columbia exit laredo, Laredo, TX 78043
Residential Construction Project at
Commercial Construction Project at
27.625027, 27.625027, 99, TX -99.545187
Residential Construction Project at
182 Stable Rd, Laredo, TX 78045
Commercial Construction Project at
Commercial Construction Project at
25137 FRONTAGE ROAD LAREDO, Laredo, TX 78043
Commercial Construction Project at
13720 Ih35 Frontage Rd, Laredo, TX 78041
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%
Typical retainage not yet submitted for 3E Civil Construction.
Typical contract pay terms not yet reported for 3E Civil Construction.
Typical days to payment not yet collected for 3E Civil Construction.