General Contractor
Review the 370 3i Contracting 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
51%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
6%
4%
4%
State / County Construction Project by Construction Zone International at
4200 Bonnie View Rd, Dallas, TX 75216
State / County Construction Project by Ratcliff Companies at
State / County Construction Project at
9565 Mercer Dr, Dallas, TX 75228
State / County Construction Project at
3453 Flair Dr, Dallas, TX 75229
State / County Construction Project by Phillips/May Corp at
State / County Construction Project by The Beck Group at
State / County Construction Project by Ratcliff Companies at
2120 Keats Dr, Dallas, TX 75211
State / County Construction Project at
State / County Construction Project at
1802 Moser Ave, Dallas, TX 75206
State / County Construction Project by Ratcliff Companies at
6901 Military Pkwy, Dallas, TX 75227
State / County Construction Project by Phillips/May Corp at
8915 Greenmound Ave, Dallas, TX 75227
State / County Construction Project at
2444 Telegraph Ave, Dallas, TX 75228
Commercial Construction Project at
State / County Construction Project by Phillips/May Corp at
1515 Lynn Haven Ave, Dallas, TX 75216
State / County Construction Project at
2445 E Ledbetter Dr 1986, Dallas, TX 75216
State / County Construction Project by Ratcliff Companies at
11230 Lippitt Ave, Dallas, TX 75218
Commercial Construction Project by The Beck Group at
State / County Construction Project at
610 N Franklin St, Dallas, TX 75211
State / County Construction Project by Cadence McShane Construction at
5314 Boaz St, Dallas, TX 75209
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
1303 Reynoldston Ln, Dallas, TX 75232
State / County Construction Project by Batson-Cook Company at
8939 Whitewing Ln, Dallas, TX 75238
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
4747 Veterans Dr, Dallas, TX 75216
Commercial Construction Project by Reeder General Contractors Inc at
State / County Construction Project at
6011 Old Ox Rd, Dallas, TX 75241
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 61%
2022 - 14%
2021 - 65%
Usually 10% retainage in Texas. See typical retainage by State for 3i Contracting.
47% 5% retainage
53% 10% retainage
Others typically said they were paid when paid from 3i Contracting. See what were common payment terms.
10% Pay if paid
65% Pay when paid
25% Paid on invoice
3i Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
26% < 15 days
11% 31 - 60 days
63% > 60 days
Amazing! Has improved so much over the years. Got 1st in dallas county JOC