Div3 Construction LLC has worked on 184 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Div3 Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2050 Lawrenceville Hwy, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
1512 Piedmont Ave NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
13 Office Park Cir, Mountain Brk, AL 35223
Commercial Construction Project by unknown general contractor at
2595 CENTURY PKWY NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
1663 E Nancy Creek Dr, Brookhaven, GA 30319
Commercial Construction Project by Blue Frog Construction LLC at
2150 Limestone Rdg NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 Interstate Parkway, Tuscaloosa, AL 35453
Commercial Construction Project by unknown general contractor at
7350 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1600 Terrell Mill Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
2575 Alston Dr SE, Atlanta, GA 30317
Commercial Construction Project by Patillo Construction at
2060 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1289 SEABOARD IND BLVD NW IHG PROJ, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3900 NATURALLY FRESH BLVD B, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
3455 NATURALLY FRESH BLVD, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
101 NORTH INDUSTRIAL PARK ROAD, Enterprise, AL 36330
Commercial Construction Project by Pro Building Systems Inc. at
3132 Atlanta Hwy, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
2660 Peachtree Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Cumberland Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
685 Cherry St NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
1143 1st Ave, Columbus, GA 31901
Commercial Construction Project by Structor Group at
1521 Hickory Flat Hwy Ste 100, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1755 Young Ct, Norcross, GA 30093
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%