3D Brick Paving Company has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 3D Brick Paving Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
17%
34%
Unprotected Projects
100%
83%
61%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
4139 N HARVARD AVE ARLINGTON, Height, IL 61312
Commercial Construction Project by unknown general contractor at
36 S Kennicott Ave, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
651 Kenmare Ct, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
4031 W 95th St, Oak Lawn, IL 60453
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.
2023 - 100%
2022 - 100%