Subcontractor
Review the 70 3S Team 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
96%
48%
49%
Reported Slow Payment
4%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
201 Haney Road, Charleston, TN 37310
Commercial Construction Project by unknown general contractor at
210 N Cedar St 210, Coffeyville, KS 67337
Commercial Construction Project by unknown general contractor at
476 nnrs rd, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4810 E NAPOLEON ST, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2702 J Patout Burns Road, Jeanerette, LA 70544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4463 Hunt St, Pryor, OK 74361
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1517 S EDWARD AVE, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
133 Port Hudson Cemetary Rd, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
1080 Industrial Dr, Cherokee, AL 35616
Commercial Construction Project by unknown general contractor at
GENERAL DELIVERY, Daingerfield, TX 75638
Commercial Construction Project by unknown general contractor at
3737 Hwy 3 3S, Redwood, MS 39156
Commercial Construction Project by unknown general contractor at
157 BUCK ROAD, New Augusta, MS 39462
Commercial Construction Project by unknown general contractor at
950 MAHAFFEY RD, Port Allen Port Allen, LA 70767
Commercial Construction Project by unknown general contractor at
4500 N WEST AVE 3S, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
4537 State Rte 480 3S, Campti, LA 71411
Commercial Construction Project by unknown general contractor at
ATTN ACCOUNTS PAYABLE, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
4500 N West Ave, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
1 STEEL ROAD TERRY 251-490-8720, Calvert, AL 36513
Commercial Construction Project by unknown general contractor at
604 N A Sandifer Hwy, Monticello, MS 39663
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for 3S Team LLC.
Typical contract pay terms not yet reported for 3S Team LLC.
Typical days to payment not yet collected for 3S Team LLC.