Menu
HomeContractorsDIII TransportPayment and Project History

DIII Transport Payment and Project History

Review the 67 DIII Transport 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 Monitoring67 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

100%

50%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

2%

DIII Transport Project and Payment History


Residential Construction Project by unknown general contractor at

8020 Winter Gardens Blvd, El Cajon, CA 92021

    Other Construction Project by Consolidated Contracting Services Inc at

    42-323 Kimball Highland SYHC PACE 605 East 14th Street, National City, CA 91950

      Other Construction Project by JM Construction Services Inc at

      stuart mesa road & vandergrift blvd camp, Pendleton South, CA 92058

        Other Construction Project by JM Construction Services Inc at

        Rattlesnake Canyon Rd, Camp Pendleton North, CA 92058

          Other Construction Project by Cannon Constructors at

          411 N Ln, San Ysidro, CA 92173

            Other Construction Project by unknown general contractor at

              Commercial Construction Project by BNBuilders at

              6220 Greenwich Dr, San Diego, CA 92122

                Commercial Construction Project by UC Construction at

                2542 Ridgeway Dr, National City, CA 91950

                  State / County Construction Project by Pacific Building Group at

                  230671 San Pasqual Valley Rd, Escondido, CA 92027

                    Residential Construction Project by Equity Builders Inc. at

                    17059 Rio Maria Rd, Lakeside, CA 92040

                      Commercial Construction Project by Econ Construction at

                      3419-3449 Atlas Street, San Diego, CA 92111

                        Commercial Construction Project by Eleven Western Builders at

                        6270 Miramar Rd, San Diego, CA 92121

                          Commercial Construction Project by unknown general contractor at

                          4650-4658 El Cajon Bldv, San Diego, CA 92115

                            Commercial Construction Project by unknown general contractor at

                            8810 Cuyamaca St, Santee, CA 92071

                              Federal Construction Project by JM Construction Services Inc at

                              Camp Pendleton Main Gate, Camp Pendleton, CA 92055

                                Commercial Construction Project by unknown general contractor at

                                2250 S ESCONDIDO BLVD, Escondido, CA 92025

                                  Commercial Construction Project by Rds Contracting at

                                    Commercial Construction Project by unknown general contractor at

                                    • Last known event: 09/21/2022
                                    • First known event: 09/21/2022

                                    Residential Construction Project by unknown general contractor at

                                    • Last known event: 10/07/2022
                                    • First known event: 06/24/2022

                                    Commercial Construction Project by unknown general contractor at

                                    9229 Harris Plant Rd 0501, San Diego, CA 92145

                                      Waiting for payment from DIII Transport


                                      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 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for DIII Transport.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for DIII Transport.

                                      Days to Payment

                                      Typical days to payment not yet collected for DIII Transport.