General Contractor
Review the 312 3i Contracting 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
49%
53%
56%
Reported Slow Payment
40%
7%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project at
2911 Northaven Rd, Dallas, TX 75229
State / County Construction Project at
Commercial Construction Project by The Beck Group at
2001 E Kiest Blvd, Dallas, TX 75216
Commercial Construction Project by Bear Creek Construction (MN) at
State / County Construction Project at
2121 Tosca Ln, Dallas, TX 75224
Commercial Construction Project by The Beck Group at
State / County Construction Project by Ratcliff Companies at
11230 Lippitt Ave, Dallas, TX 75218
State / County Construction Project by ICI Construction at
2939 St Rita Dr, Dallas, TX 75233
State / County Construction Project by Ratcliff Companies at
State / County Construction Project by Ratcliff Companies at
State / County Construction Project at
State / County Construction Project at
610 N Franklin St, Dallas, TX 75211
State / County Construction Project by Construction Zone International at
4200 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project at
State / County Construction Project at
9720 Waterview Rd, Dallas, TX 75218
State / County Construction Project at
1710 N Carroll Ave, Dallas, TX 75204
Commercial Construction Project by Foxworth Galbraith Lumber at
2804 W Camp Wisdom Rd, Grand Prairie, TX 75052
State / County Construction Project by Sedalco Construction Services at
1335 Pleasant Dr, Dallas, TX 75217
State / County Construction Project at
3722 Black Oak Dr, Dallas, TX 75241
State / County Construction Project by Sedalco Construction Services at
1400 Conner Dr, Dallas, TX 75217
State / County Construction Project by Reeder General Contractors Inc at
3101 Raydell Pl, Dallas, TX 75211
Commercial Construction Project at
9565 Mercer Dr, Dallas, TX 75228
Commercial Construction Project at
State / County Construction Project by Phillips/May Corp at
State / County Construction Project by Reeder General Contractors Inc at
3801 Herschel Ave, Dallas, TX 75219
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 58%
2022 - 14%
2021 - 65%
Usually 10% retainage in Texas. See typical retainage by State for 3i Contracting.
47% 5% retainage
53% 10% retainage
Others typically said they were paid when paid from 3i Contracting. See what were common payment terms.
11% Pay if paid
63% Pay when paid
26% Paid on invoice
3i Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
28% < 15 days
11% 31 - 60 days
61% > 60 days
Amazing! Has improved so much over the years. Got 1st in dallas county JOC