Subcontractor
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
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%
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
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
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 95%
Typical retainage not yet submitted for 360 Rail Services LLC.
Others typically said they were paid when paid from 360 Rail Services LLC. See what were common payment terms.
100% Pay when paid
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