Div3 Construction LLC has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Div3 Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
48%
Unprotected Projects
100%
44%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1755 Young Ct, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1001 5th Ave, Columbus, GA 31901
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1101 Nor Tec Dr SE, Conyers, GA 30013
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
1039 Marietta St, Atlanta, GA 30318
Commercial Construction Project by ELS Construction Inc. (TX) at
3940 ASHFORD CROSSING, Dunwoody, GA 30346
Commercial Construction Project by unknown general contractor at
1459 Montreal Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1239 Ashford Xing, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
1231 ASHFORD CROSSING SUITE 900, Dunwoody, GA 30338
Commercial Construction Project by unknown general contractor at
505 N Angier Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
1328 Peachtree St NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
655 NORTH AVENUE, Atlanta, GA 30308
Commercial Construction Project by Poettker Construction Company at
2975 FOREST PKWY, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
196 Charolais Dr, Mcdonough, GA 30252
Commercial Construction Project by Structor Group at
1455 Montreal Rd Fl 1, Tucker, GA 30084
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by Gilbane Building Company at
1749 Clairmont Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
5000 Nelson Brogdon Blvd, Sugar Hill, GA 30518
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
1757 Hazelwood Dr, Marietta, GA 30067
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 - 100%
2021 - 100%