Subcontractor
Review the 10 360 Branded 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19201 Beach Blvd, Huntington Beach, CA 92648
Commercial Construction Project by unknown general contractor at
9359 Charles Smith Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 W Commonwealth Ave, Fullerton, CA 92832
Commercial Construction Project by unknown general contractor at
13811 POWAY RD, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
625 Auto ctr Dr, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
812 S Brand Blvd, Glendale, CA 91204
Commercial Construction Project by unknown general contractor at
26631 Ynez Rd, Temecula, CA 92591
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 360 Branded.
Typical contract pay terms not yet reported for 360 Branded.
Typical days to payment not yet collected for 360 Branded.