3G Commercial Electrical and Building Technologies has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 3G Commercial Electrical and Building Technologies had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
83%
41%
44%
Reported Slow Payment
17%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26222 Farm to Market 1093, Katy, TX 77494
Construction Project by unknown general contractor at
7800 MEDICAL CENTER BLVD, Port Arthur, TX 77641
State / County Construction Project by Millennium Project Solutions Inc at
510 Bayridge Rd, La Porte, TX 77571
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11628 SOUTHWEST FWY, Houston, TX 77031
Construction Project by unknown general contractor at
12420 East Fwy, Houston, TX 77015
Commercial Construction Project by MDC Construction LLC at
1101-10 Uptown Park Boulevard, Houston, TX 77056
State / County Construction Project by GTT General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by FMG Construction Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2002 Katy Mills Blvd, Katy, TX 77494
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sig Construction at
Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by Linbeck at
Construction Project by unknown general contractor at
Fannin St, Houston, TX 77030
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 75%