3C Drilling has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 3C Drilling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
141 O'BRIEN ROAD 3 C DRILLING LLC, Hackettstown, NJ 07840
Commercial Construction Project by unknown general contractor at
1400 Industrial Park Rd, Milton, PA 17847
Commercial Construction Project by unknown general contractor at
2401 Luzerne St, Scranton, PA 18504
Commercial Construction Project by unknown general contractor at
214 COOKSTOWN NEW EGYPT RD, Wrightstown, NJ 08562
Commercial Construction Project by unknown general contractor at
111 State St 3, Perth Amboy, NJ 08861
Commercial Construction Project by unknown general contractor at
290 Great Bay Blvd 3, Little Egg Harbor Twp, NJ 08087
Commercial Construction Project by unknown general contractor at
50A UNIVERSAL ROAD 3 C DRILLING, Paulsboro, NJ 08066
Commercial Construction Project by unknown general contractor at
1900 Hedding Rd, Columbus, NJ 08022
Commercial Construction Project by unknown general contractor at
5496 Us 85 Sedalia, Sedalia, NC 27342
Commercial Construction Project by unknown general contractor at
68 County Rd 614, Cranbury, NJ 08512
Commercial Construction Project by unknown general contractor at
77 Dey Rd, Cranbury, NJ 08512
State / County Construction Project by unknown general contractor at
Bridge, Jersey City, NJ 07305
Federal Construction Project by Trevcon Construction Company, Inc. at
Greenville Terminal yard, Jersey City, NJ 07305
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%