General Contractor
Review the 18 3E Contracting LLC (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
241 E Nasa Pkwy, Webster, TX 77598
Commercial Construction Project at
9631 bayarea blvd, Pasadena, TX 77507
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9016 Westview Dr 1929, Houston, TX 77055
Commercial Construction Project at
17201 I-45 S 0217, Shenandoah, TX 77385
Commercial Construction Project at
10200 Richmond Ave, Houston, TX 77042
Commercial Construction Project at
5005 Woodway Dr, Houston, TX 77056
Commercial Construction Project at
10590 Westoffice Dr, Houston, TX 77042
Commercial Construction Project at
11919 Farm To Market Rd 529 0217, Houston, TX 77041
Commercial Construction Project at
3200 Wilcrest Dr 1929, Houston, TX 77042
Commercial Construction Project at
8074 Wallisville Rd 1929, Houston, TX 77029
Commercial Construction Project at
Commercial Construction Project at
952 Echo Ln 1929, Houston, TX 77024
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 50%
2021 - 67%
Typical retainage not yet submitted for 3E Contracting LLC (TX).
Typical contract pay terms not yet reported for 3E Contracting LLC (TX).
Typical days to payment not yet collected for 3E Contracting LLC (TX).