Three D Electric has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Three D Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by LIVIO Building Systems at
998 LUCKY AVE, Menlo Park, CA 94025
Construction Project by LIVIO Building Systems at
Construction Project by Johnstone Moyer, Inc. at
Construction Project by Johnstone Moyer, Inc. at
Construction Project by Dettaglio Construction Inc. at
Construction Project by Johnstone Moyer, Inc. at
920 BAYSWATER AVE APT 100, Burlingame, CA 94010
Construction Project by unknown general contractor at
Hoa marina Pt, Foster City, CA 94404
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Wolff Contracting Inc. at
Residential Construction Project by Wolff Contracting Inc. at
Residential Construction Project by Wolff Contracting Inc. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1331 Ridgecrest Ct, Santa Rosa, CA 95403
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3924 Millbrook Dr, Santa Rosa, CA 95404
Residential Construction Project by unknown general contractor at
Residential 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%