General Contractor
Review the 11 3i Construction, LLC 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
408 N Haskell Ave, Dallas, TX 75246
Commercial Construction Project at
Construction Project at
6717 Bexar St 6707, Dallas, TX 75215
Construction Project at
Construction Project at
PO BOX 131237, Carlsbad, CA 92013
Construction Project at
Commercial Construction Project by 3i Contracting at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 40%
Usually 5% retainage in Texas. See typical retainage by State for 3i Construction, LLC.
100% 5% retainage
Typical contract pay terms not yet reported for 3i Construction, LLC.
Typical days to payment not yet collected for 3i Construction, LLC.