Menu

3-I General Contractors Inc. Payment and Project History

Review the 46 3-I General Contractors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

3-I General Contractors Inc. Project and Payment History


Commercial Construction Project at

160 E Central Texas Expy, Harker Heights, TX 76548

    Construction Project by unknown general contractor at

    2224 Ridge Rd, Rockwall, TX 75087

    • Last known event: 07/03/2023
    • First known event: 07/03/2023

    Construction Project by unknown general contractor at

    2210 Ridge Rd, Rockwall, TX 75087

    • Last known event: 07/03/2023
    • First known event: 07/03/2023

    Commercial Construction Project at

    700 UNION PL, Aubrey, TX 76227

      Commercial Construction Project at

      700 Union Place, Little Elm, TX 75069

        Commercial Construction Project at

        4500 Teasley Lane, Denton, TX 76210

          Commercial Construction Project at

          700 W Division St, Arlington, TX 76012

            Commercial Construction Project at

            710 UNION PL, Aubrey, TX 76227

              Commercial Construction Project at

              700 UNION PL, Little Elm, TX 75068

                Commercial Construction Project at

                710 union place, Little Elm, TX 75068

                  Commercial Construction Project at

                  3201 E Veterans Memorial Blvd, Killeen, TX 76543

                  • Last known event: 07/21/2022
                  • First known event: 07/21/2022

                  Commercial Construction Project at

                  garretts wy & teasley ln, Denton, TX 76210

                    Construction Project by unknown general contractor at

                    13771 Lbj Fwy, Garland, TX 75041

                    • Last known event: 08/16/2022
                    • First known event: 08/16/2022

                    Construction Project by unknown general contractor at

                    • Last known event: 03/24/2022
                    • First known event: 03/24/2022

                    Commercial Construction Project at

                    1915 Westridge Dr, Irving, TX 75038

                      Commercial Construction Project at

                      3166 S STATE HIGHWAY 161, Grand Prairie, TX 75052

                        Commercial Construction Project at

                        5780 i 35w, Alvarado, TX 76009

                          Commercial Construction Project at

                          ih 35, Alvarado, TX 76009

                            Commercial Construction Project at

                            3166 S Highway Q6Q 340, Grand Prairie, TX 75052

                              Commercial Construction Project at

                              Jack N Box Esplanade Dr, Grand Prairie, TX 75052

                                Commercial Construction Project at

                                3146 S Highway 161, Grand Prairie, TX 75052

                                • Last known event: 01/04/2021
                                • First known event: 01/04/2021

                                Commercial Construction Project at

                                ESPLANADE DRI VE, Grand Prairie, TX 75050

                                  Commercial Construction Project at

                                    Commercial Construction Project at

                                    180 e central texas expy, Harker Heights, TX 76548

                                      Commercial Construction Project at

                                        Waiting for payment from 3-I General Contractors Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for 3-I General Contractors Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for 3-I General Contractors Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for 3-I General Contractors Inc..