General Contractor
Review the 192 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
7500 Challis Rd, Brighton, MI 48116
Commercial Construction Project at
933 Waube Ln, Green Bay, WI 54304
Commercial Construction Project at
800 Bacon St, Durham, NC 27703
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
600 Henley St Ste 213, Knoxville, TN 37902
Commercial Construction Project at
12691 W SMOKEY DR STE 131, Surprise, AZ 85378
Commercial Construction Project at
175 White St NW Ste 200, Marietta, GA 30060
Commercial Construction Project at
301 Caledonia Dr, O'fallon, MO 63368
Commercial Construction Project at
331 Congress Park Dr, Dayton, OH 45459
Commercial Construction Project at
2111 Sole Mia Way General Delivery, Miami, FL 33181
Commercial Construction Project at
23770 E Smoky Hill Rd, Aurora, CO 80016
Commercial Construction Project at
12502 Usf Pine Dr, Tampa, FL 33612
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5918 Lilley Rd N Ste 3, Canton, MI 48187
Commercial Construction Project at
212 N HIGHWAY 52, Moncks Corner, SC 29461
Commercial Construction Project at
117 E Kentucky St, Louisville, KY 40203
Commercial Construction Project at
100 N University St, West Lafayette, IN 47907
Commercial Construction Project at
8787 BROOKPARK RD, Cleveland, OH 44129
Commercial Construction Project at
1309 Main St, Dudley, GA 31022
State / County Construction Project at
4621 EASTPARK BLVD, Madison, WI 53718
Federal Construction Project at
40 3 Bears Dr, Butte, MT 59701
State / County Construction Project at
4000 Santo Tomas Dr, Los Angeles, CA 90008
Commercial Construction Project at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for E3 Diagnostics.
Typical contract pay terms not yet reported for E3 Diagnostics.
Typical days to payment not yet collected for E3 Diagnostics.