Subcontractor
Review the 21 3S Network Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
10611 18TH AVE E, Tacoma, WA 98445
Construction Project by unknown general contractor at
1029 Granvia Altamira, Palos Verdes Estates, CA 90274
Construction Project by unknown general contractor at
3390 3390, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
Construction Project by Cushman & Wakefield at
980 Madera Rd, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2524 Wilshire Blvd, Santa Monica, CA 90403
Construction Project by unknown general contractor at
Construction Project by TNT Quality Builders at
143 West Colorado blvd, Arcadia, CA 91007
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1849 Sawtelle Blvd, Los Angeles, CA 90025
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5607 La Mirada Ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
723 Glendora Ave, La Puente, CA 91744
Construction Project by unknown general contractor at
16163 W Grant Line Rd, Tracy, CA 95391
Construction Project by unknown general contractor at
Higuera St 35, San Luis Obispo, CA 93401
Construction Project by unknown general contractor at
980 Madera Rd, Simi Valley, CA 93065
Commercial Construction Project by York Construction Inc at
1817 W Ave K, Lancaster, CA 93534
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for 3S Network Inc..
Typical contract pay terms not yet reported for 3S Network Inc..
Typical days to payment not yet collected for 3S Network Inc..