Menu
HomeContractors3E GroupPayment and Project History

3E Group Payment and Project History

Review the 17 3E 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

3E Group Project and Payment History


Commercial Construction Project by unknown general contractor at

200 S FLOWER ST, Burbank, CA 91502

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

      • Last known event: 07/13/2018
      • First known event: 07/13/2018

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1495 W 139th St, Gardena, CA 90249

          Commercial Construction Project by unknown general contractor at

          1006 E Via Wanda, Long Beach, CA 90805

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                18075 Ventura Blvd, Encino, CA 91316

                • Last known event: 12/18/2018
                • First known event: 12/18/2018

                Commercial Construction Project by unknown general contractor at

                19167 Golden Valley Rd, Canyon Country, CA 91387

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    11495 Pacific Coast Hwy, Malibu, CA 90265

                      Commercial Construction Project by unknown general contractor at

                      1910 E Maple Ave, El Segundo, CA 90245

                        Waiting for payment from 3E Group


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for 3E Group.

                        Payment Terms

                        Typical contract pay terms not yet reported for 3E Group.

                        Days to Payment

                        Typical days to payment not yet collected for 3E Group.