Menu
3H Group Inc. Logo
Is this your Company?

3H Group Inc.

Property Owner / Public Entity

Leave a Testimonial
HomeProperty Owners3H Group Inc.Project History

3H Group Inc. Past Projects and Payment History

In the last 12 months, 3H Group Inc. has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

51%

Unprotected Projects

67%

65%

42%

Reported Slow Payment

33%

4%

3%

Projects With Liens

0%

4%

4%

Payment Performance Summary

Lien History
20240
20230
20220
20212
20200
3H Group Inc. has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, 3H Group Inc. has 2 active liens in Florida.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

3H Group Inc. Project and Payment History

Commercial Construction Project by unknown general contractor at

2345 Shallowford Village Dr, Chattanooga, TN 37421

  • Last known event: 01/09/2024
  • First known event: 01/09/2024

Commercial Construction Project by Grace Construction Consultants at

7502 Shallowford Rd, Chattanooga, TN 37421

  • Last known event: 03/25/2024
  • First known event: 03/25/2024

Residential Construction Project by Grace Construction Consultants at

7524 Shallowford Rd, Chattanooga, TN 37421

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    5038 Hunter Rd Unit 101, Ooltewah, TN 37363

      Commercial Construction Project by Ykk Ap at

      10 Prawn St, Saint Augustine, FL 32084

      • Last known event: 07/27/2021
      • First known event: 04/09/2019
      2 Active Liens 

      Commercial Construction Project by Grace Construction Consultants at

      409 N Magnolia Ave, Orlando, FL 32801

      • Last known event: 10/09/2020
      • First known event: 10/09/2020

      Commercial Construction Project by Ykk Ap at

      409 Magnolia Ave, Orlando, FL 32801

      • Last known event: 06/25/2020
      • First known event: 06/25/2020

      Commercial Construction Project by FGC Inc at

      10 Prawn St 11, Saint Augustine, FL 32084

      • Last known event: 06/17/2019
      • First known event: 05/01/2019

      Commercial Construction Project by Grace Construction Consultants at

      10 Prawn St Ste 200, Saint Augustine, FL 32084

      • Last known event: 02/15/2019
      • First known event: 02/15/2019

      Commercial Construction Project by unknown general contractor at

      450 S Orange Ave Ste 300, Orlando, FL 32801

      • Last known event: 11/16/2018
      • First known event: 11/16/2018

      Commercial Construction Project by unknown general contractor at

      505 Riverfront Pkwy, Chattanooga, TN 37402

        Waiting for payment from 3H Group Inc.

        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

        67% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 67%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 0%

        2023 - 100%

        2022 - 100%

        2021 - 78%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with