Menu
HomeContractors360 Rail Services LLCPayment and Project History

360 Rail Services LLC Payment and Project History

Review the 933 360 Rail Services LLC 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 Monitoring933 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

360 Rail Services LLC Project and Payment History


Commercial Construction Project by JHL Constructors at

3000 Rail Park Dr, Bennett, CO 80102

    Commercial Construction Project by unknown general contractor at

    2555 Penn City Rd, Houston, TX 77015

      Commercial Construction Project by unknown general contractor at

      10016 Porter Rd 7777571, La Porte, TX 77571

        Commercial Construction Project by Rodriguez Construction Org LLC Dba Rdz Build at

        2300 Steele St, Denver, CO 80205

          Commercial Construction Project by unknown general contractor at

          10016 Porter Rd, La Porte, TX 77571

            Commercial Construction Project by Builders First Source at

            21520 Hwy 6, Manvel, TX 77578

              Commercial Construction Project by unknown general contractor at

              2901 1st St, Greeley, CO 80631

                Commercial Construction Project by unknown general contractor at

                2451 Busch Dr, Fort Collins, CO 80524

                  Commercial Construction Project by unknown general contractor at

                  1806 S 16th St, La Porte, TX 77571

                    Commercial Construction Project by unknown general contractor at

                    10619 W 50TH AVE, Wheat Ridge, CO 80033

                      Commercial Construction Project by unknown general contractor at

                      11347 Business Park Circle, Fort Morgan, CO 80701

                        Commercial Construction Project by unknown general contractor at

                        3030 A E 2369, Uvalde, TX 78801

                          Commercial Construction Project by unknown general contractor at

                          1205 Jackson St, Sidney, NE 69162

                            Commercial Construction Project by Vestas American Wind Technology at

                            1500 E Crown Prince Blvd, Brighton, CO 80603

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                7800 E Dorado Pl Ste 280, Greenwood Village, CO 80111

                                • Last known event: 12/19/2022
                                • First known event: 12/19/2022

                                Commercial Construction Project by unknown general contractor at

                                5027 Road 37, Yoder, WY 82244

                                  Commercial Construction Project by unknown general contractor at

                                  26735 FOREST HILLS LN, Waller, TX 77484

                                    Commercial Construction Project by unknown general contractor at

                                    6151 Brighton Blvd, Commerce City, CO 80022

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        10200 Bay Area Blvd, Pasadena, TX 77507

                                          Commercial Construction Project by unknown general contractor at

                                          7010 Mykawa Rd, Houston, TX 77033

                                            Commercial Construction Project by unknown general contractor at

                                            3507 Pasadena Fwy, Pasadena, TX 77503

                                              Commercial Construction Project by unknown general contractor at

                                              11605 Strang Rd, La Porte, TX 77571

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from 360 Rail Services LLC


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 99% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 99%

                                                  2023 - 100%

                                                  2022 - 95%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for 360 Rail Services LLC.

                                                  Payment Terms

                                                  Others typically said they were paid when paid from 360 Rail Services LLC. See what were common payment terms.

                                                  100% Pay when paid

                                                  Days to Payment

                                                  360 Rail Services LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                                  100% 31 - 60 days