Menu
HomeContractors3QO LLCPayment and Project History

3QO LLC Payment and Project History

Review the 16 3QO LLC 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

3QO LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3061 E Ray Rd, Gilbert, AZ 85296

  • Last known event: 09/21/2023
  • First known event: 09/21/2023

Commercial Construction Project by Wood Partners at

  • Last known event: 04/18/2022
  • First known event: 04/18/2022

State / County Construction Project by unknown general contractor at

2200 S HAMILTON ST, Chandler, AZ 85286

  • Last known event: 07/10/2023
  • First known event: 07/10/2023
  • Last known event: 04/12/2023
  • First known event: 04/12/2023

Commercial Construction Project by BriMark Builders LLC at

  • Last known event: 04/20/2023
  • First known event: 04/07/2023
  • Last known event: 11/30/2022
  • First known event: 11/30/2022

Commercial Construction Project by Construct & Maintain Corp dba CM Corp at

16745 E Shea Blvd, Fountain Hills, AZ 85268

  • Last known event: 08/01/2022
  • First known event: 08/01/2022
  • Last known event: 06/16/2022
  • First known event: 06/16/2022

Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at

32400 north 51 ave, Phoenix, AZ 85086

    • Last known event: 03/21/2022
    • First known event: 03/21/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1201 E Van Buren St, Phoenix, AZ 85006

          Waiting for payment from 3QO LLC


          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.

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for 3QO LLC.

          Payment Terms

          Typical contract pay terms not yet reported for 3QO LLC.

          Days to Payment

          Typical days to payment not yet collected for 3QO LLC.