E3 Diagnostics
General Contractor
E3 Diagnostics Payment and Project History
Review the 247 E3 Diagnostics 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 Monitoring247 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
E3 Diagnostics Project and Payment History
Commercial Construction Project at
331 Congree Park Dr General Delivery, Dayton, OH 45459
Commercial Construction Project at
600 N Field Dr, Lake Forest, IL 60045
Commercial Construction Project at
13330 Usf Laurel Dr Fl 3, Tampa, FL 33612
Commercial Construction Project at
Commercial Construction Project at
266 Route N 20 HWY 89 North Mile Post 498 General Delivery, Cameron, AZ 86020
Commercial Construction Project at
Commercial Construction Project at
4600 BEECHWOOD RD, Cincinnati, OH 45244
Commercial Construction Project at
1720 S Erie Hwy, Hamilton, OH 45011
Commercial Construction Project at
220 Olympic Blvd 110, Everett, WA 98203
Commercial Construction Project at
3011 E Palm Ave Ste 103, Manteca, CA 95337
Commercial Construction Project at
200 Newport Center Dr Ste 204, Newport Beach, CA 92660
Commercial Construction Project at
200 Wildwood Pkwy, Birmingham, AL 35209
Commercial Construction Project at
Commercial Construction Project at
1200 E 42nd St Bldg 22, Indianapolis, IN 46205
Commercial Construction Project at
PO Box 11848, Fort Wayne, IN 46861
Commercial Construction Project at
NCO 21 855 M ST STE 1020, Fresno, CA 93721
Commercial Construction Project at
Commercial Construction Project at
195 Murray Farm Rd, Fairview, TX 75069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
215 W Bowery St Ste 3210, Akron, OH 44308
Commercial Construction Project at
107 Aprill Dr Ste 1, Ann Arbor, MI 48103
State / County Construction Project at
Commercial Construction Project at
1200 Frame St, Denton, TX 76209
Waiting for payment from E3 Diagnostics
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 - 97%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for E3 Diagnostics.
Payment Terms
Typical contract pay terms not yet reported for E3 Diagnostics.
Days to Payment
Typical days to payment not yet collected for E3 Diagnostics.