Menu

3D Contracting of Central Jersey Inc. dba 3D Group

General Contractor

3D Contracting of Central Jersey Inc. dba 3D Group Payment and Project History

Review the 11 3D Contracting of Central Jersey Inc. dba 3D Group 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

5%

3D Contracting of Central Jersey Inc. dba 3D Group Project and Payment History


Commercial Construction Project at

400 Commons Way, Holmdel, NJ 07733

  • Last known event: 05/11/2023
  • First known event: 05/11/2023
1 Active Lien 

Construction Project at

600 Newark St, Hoboken, NJ 07030

    Commercial Construction Project at

      Commercial Construction Project at

        Commercial Construction Project at

        1400 WEST FRONT STREET, Florence, NJ 08518

          Commercial Construction Project by Ykk Ap at

          route 206 south, Ckillman, NJ 08558

            Commercial Construction Project at

            450 Swedesboro Rd, Mickleton, NJ 08056

              Commercial Construction Project at

                Commercial Construction Project by Ykk Ap at

                271 Millburn Ave, Millburn, NJ 07041

                • Last known event: 07/21/2020
                • First known event: 07/21/2020

                Commercial Construction Project at

                123 US Highway 46, Lodi, NJ 07644

                • Last known event: 08/03/2020
                • First known event: 08/03/2020

                Waiting for payment from 3D Contracting of Central Jersey Inc. dba 3D Group


                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

                0% of projects in the last 12 months had no reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 50% of projects in 2023 had no reported payment incidents.

                2023 - 50%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Usually 10% retainage in New Jersey. See typical retainage by State for 3D Contracting of Central Jersey Inc. dba 3D Group.

                100% 10% retainage

                Payment Terms

                Others typically said they were paid when paid from 3D Contracting of Central Jersey Inc. dba 3D Group. See what were common payment terms.

                100% Pay when paid

                Days to Payment

                Typical days to payment not yet collected for 3D Contracting of Central Jersey Inc. dba 3D Group.