Subcontractor
Review the 576 360 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
1%
23%
37%
Unprotected Projects
97%
72%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
1001 W 52nd Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
27520 US 90, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MP 403 39 To MP 406 46, Covenant, LA 70723
Commercial Construction Project by unknown general contractor at
9701 Highway 225, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
3507 State Hwy 225, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 E 46th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
3014 S Catsworld Manor Drive, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
141 Cargill Dr, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9958 WELD 126, Carr, CO 80612
Commercial Construction Project by unknown general contractor at
3507 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
535 N 5th St, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
2001 Lch Ave, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
3629 Consumers RD, Helper, UT 84526
Commercial Construction Project by unknown general contractor at
302 Railroad Ave, Parachute, CO 81635
Commercial Construction Project by unknown general contractor at
7010 Mykawa Rd, Houston, TX 77033
Commercial Construction Project by unknown general contractor at
7010 Mykawa Rd Trlr 77033, Houston, TX 77033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17608 E 24th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
31974 CR 23, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3529 Consumers Rd, Helper, UT 84526
Commercial Construction Project by unknown general contractor at
16182 Peninsula St, Houston, TX 77015
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 90%
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