Subcontractor
Review the 43 3S Team 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1 STEEL ROAD TERRY 251-490-8720, Calvert, AL 36513
Commercial Construction Project by unknown general contractor at
604 N A Sandifer Hwy, Monticello, MS 39663
Commercial Construction Project by unknown general contractor at
32224 US 31, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3905 State Rte 75, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
145 State Rte 165, Eufaula, AL 36027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 CR 708 Selma, Manila, AL 36703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
133 Port Hudson Cemetary Rd, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 N Clarke Industrial Rd, Thomasville, AL 36784
Commercial Construction Project by unknown general contractor at
284 Highway 71 S, Ashdown, AR 71822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 E 8th St, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
4463 Hunt St, Pryor, OK 74361
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GP, Naheola, AL 36916
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 3S Team LLC.
Typical contract pay terms not yet reported for 3S Team LLC.
Typical days to payment not yet collected for 3S Team LLC.