General Contractor
Review the 214 E3 Diagnostics 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
600 Henley St Ste 213, Knoxville, TN 37902
Commercial Construction Project at
3305 Breckinridge Blvd, Duluth, GA 30096
Commercial Construction Project at
933 Waube Ln, Green Bay, WI 54304
Commercial Construction Project at
1895 Arbor Glen Blvd, Schaumburg, IL 60195
Commercial Construction Project at
227 Tongass Dr, Sitka, AK 99835
Commercial Construction Project at
7251 Preinkert Dr, College Park, MD 20742
State / County Construction Project at
Commercial Construction Project at
1975 Willow Dr, Madison, WI 53706
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2550 S Ashland Ave, Green Bay, WI 54304
Commercial Construction Project at
150 Willow Creek Dr Ste 105, Weatherford, TX 76085
Commercial Construction Project at
Commercial Construction Project at
2504 Whitis Ave Stop A, Austin, TX 78712
Federal Construction Project at
Commercial Construction Project at
5706 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Commercial Construction Project at
1940 Elmer J Bissell Rd, Birmingham, AL 35243
Commercial Construction Project at
1400 29TH ST S, Great Falls, MT 59405
Commercial Construction Project at
580 Westport Rd Ste B, Elizabethtown, KY 42701
Commercial Construction Project at
3443 Medina Rd Ste 108, Medina, OH 44256
Commercial Construction Project at
2600 E Pflugerville Pkwy Ste 200, Pflugerville, TX 78660
State / County Construction Project at
7500 Challis Rd, Brighton, MI 48116
State / County Construction Project at
800 Bacon St, Durham, NC 27703
Commercial Construction Project at
Commercial Construction Project 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 - 97%
2021 - 100%
Typical retainage not yet submitted for E3 Diagnostics.
Typical contract pay terms not yet reported for E3 Diagnostics.
Typical days to payment not yet collected for E3 Diagnostics.