360 Electrical Contractors has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 360 Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
100%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Capital Constructors Group LLC at
9600 S I35 Frontage Rd Bldg A, Austin, TX 78748
Commercial Construction Project by CADRE Construction at
2080 Westinghouse Rd 3200, Georgetown, TX 78626
Commercial Construction Project by Capital Constructors Group LLC at
408 Fannin Ave, Round Rock, TX 78664
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by unknown general contractor at
16165 RR 620, Austin, TX 78717
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by Barcom Construction at
16165 N Rm 620th Rd, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Solutions General Contractor at
Commercial Construction Project by unknown general contractor at
15949 State Hwy 71, Bee Cave, TX 78733
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3002 Dawn Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Urban ATX Development 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2002 WINDY TER, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2201 1/2 E Ben White Blvd Svrd Eb, Austin, TX 78744
Construction Project by unknown general contractor at
2201 E Ben White Blvd Svrd Eb, Austin, TX 78744
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%