Subcontractor
Review the 21 3QO 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
1130 W Elliot Rd, Tempe, AZ 85284
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Twin Shores Management LLC at
2440 W Happy vly Rd, Phoenix, AZ 85085
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by Lafferty Construction LLC (AZ) at
1201 E Van Buren St, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
3061 E Ray Rd, Gilbert, AZ 85296
Commercial Construction Project by Wood Partners at
State / County Construction Project by unknown general contractor at
2200 S HAMILTON ST, Chandler, AZ 85286
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by BriMark Builders LLC at
575 BASS RD, Wickenburg, AZ 85390
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
16745 E Shea Blvd, Fountain Hills, AZ 85268
Commercial Construction Project by Weekes Construction Inc at
Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at
32400 north 51 ave, Phoenix, AZ 85086
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for 3QO LLC.
Typical contract pay terms not yet reported for 3QO LLC.
Typical days to payment not yet collected for 3QO LLC.