3B Security Consulting LTD has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
660 Julian St, Denver, CO 80204
Construction Project by unknown general contractor at
400 S Lafayette St, Denver, CO 80209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 1102, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2530 n washington st, Denver, CO 80205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5025 N Nome St, Denver, CO 80239
Construction Project by unknown general contractor at
4380 S Syracuse St Ste 200, Denver, CO 80237
Construction Project by unknown general contractor at
3950 Kearney St, Denver, CO 80207
Construction Project by unknown general contractor at
2281 E Amherst Ave, Denver, CO 80210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2291 E Amherst Ave, Denver, CO 80210
Construction Project by unknown general contractor at
5000 E 41st Ave Unit 100, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1595 Wynkoop St Ste 250, Denver, CO 80202
Construction Project by unknown general contractor at
3725 Buchtel Blvd, Denver, CO 80210
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.
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%
2021 - 100%