3DL Construction Management
General Contractor
3DL Construction Management Payment and Project History
Review the 15 3DL Construction Management 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
3DL Construction Management Project and Payment History
Construction Project by unknown general contractor at
800 E Sublett Rd Ste 170, Arlington, TX 76018
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project at
3144 Harmon St, Dallas, TX 75215
- Last known event: 07/13/2021
- First known event: 05/11/2021
Construction Project at
8640 Lake June Rd, Dallas, TX 75217
Construction Project by unknown general contractor at
1110 S Akard St, Dallas, TX 75215
- Last known event: 08/04/2020
- First known event: 08/04/2020
Construction Project at
- Last known event: 12/12/2019
- First known event: 10/03/2019
Construction Project at
4300 Wildbriar Ln, Mansfield, TX 76063
- Last known event: 12/12/2019
- First known event: 12/12/2019
State / County Construction Project at
Honey Springs Trail, Dallas, TX 75216
- Last known event: 01/09/2020
- First known event: 01/09/2020
State / County Construction Project at
1001 Peach Ln, Desoto, TX 75115
- Last known event: 05/15/2020
- First known event: 05/15/2020
Commercial Construction Project at
521 East Blackburn Hawkins Jose 469 471-4909, Hawkins, TX 75765
Commercial Construction Project at
Greenville Area Maintenance Facility 469 =-209-3297, Greenville, TX
Commercial Construction Project at
Greenville Area Maintenance Facility 469 -209-3297, Allen, TX 75002
State / County Construction Project at
815 N Houston St, Granbury, TX 76048
Commercial Construction Project at
111 MAVERICK ST ALEDO, Chico, TX 76431
Waiting for payment from 3DL Construction Management
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 3DL Construction Management.
Payment Terms
Others typically said they were paid on invoice from 3DL Construction Management. See what were common payment terms.
100% Paid on invoice
Days to Payment
3DL Construction Management typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about 3DL Construction Management
Great company. Reliable and high quality