Property Owner / Public Entity
In the last 12 months, 3H Group Inc. has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
736 Broad St, Chattanooga, TN 37402
Commercial Construction Project by Grace Construction Consultants at
WILLIAM NORTHERN BLVD, Tullahoma, TN 37388
Commercial Construction Project by unknown general contractor at
251 WILLIAM NORTHERN BLVD, Tullahoma, TN 37388
Commercial Construction Project by Grace Construction Consultants at
Commercial Construction Project by Grace Construction Consultants at
7502 Shallowford Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
2345 Shallowford Village Dr, Chattanooga, TN 37421
Residential Construction Project by Grace Construction Consultants at
7524 Shallowford Rd, Chattanooga, TN 37421
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Grace Construction Consultants at
Commercial Construction Project by Ykk Ap at
409 Magnolia Ave, Orlando, FL 32801
Commercial Construction Project by FGC Inc at
Commercial Construction Project by Grace Construction Consultants at
10 Prawn St Ste 200, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
450 S Orange Ave Ste 300, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
505 Riverfront Pkwy, Chattanooga, TN 37402
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 100%
2022 - 78%