3A's Utility Contractors has worked on 19 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2375 Walsh Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Nacogdoches Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
2900 nacogcoches rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
auldine dr at lockhill selma san antoni, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
722 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
600 Burr Oak, San Antonio, TX 78230
Commercial Construction Project by New Age General Contractors at
Commercial Construction Project by unknown general contractor at
114 E Martin Luther King Jr Dr, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
523 W Ansley Blvd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
147 Faith Dr, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16503 Nacogdoches Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
25941 White Eagle Dr, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2802 Spokane Rd, San Antonio, TX 78222
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, there were no reported projects in 2023.
2022 - 33%
2021 - 73%