Subcontractor
Review the 25 360 Construction 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%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1413 Bench Rd, Pocatello, ID 83201
Commercial Construction Project by unknown general contractor at
1815 W 4000 S Bldg 4, Roy, UT 84067
Construction Project by unknown general contractor at
331 W Parrish Ln Ste 105, Centerville, UT 84014
Commercial Construction Project by unknown general contractor at
619 S Mall Dr 2, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 E 400 S, Salt Lake City, UT 84102
Commercial Construction Project by unknown general contractor at
5510 W 13400 S, Herriman, UT 84096
Commercial Construction Project by unknown general contractor at
Construction Project by Sunpro (formerly Sunroc Building Materials) at
5404 N Edgewood Dr, Provo, UT 84604
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Xcel Construction at
Commercial Construction Project by STEED Construction Inc. at
Commercial Construction Project by unknown general contractor at
664 W 200 S, Richfield, UT 84701
Commercial Construction Project by unknown general contractor at
275 E PROMONTORY, Farmington, UT 84025
Commercial Construction Project by unknown general contractor at
889 N Academy Blvd, Colorado Springs, CO 80909
Commercial Construction Project by Xcel Construction at
251 S 200 E, American Fork, UT 84003
Commercial Construction Project by STEED Construction Inc. at
3595 W South Jordan Pkwy Ste 2, South Jordan, UT 84095
Commercial Construction Project by unknown general contractor at
4949 SOUTH NIAGARA ST, Denver, CO 80237
Commercial Construction Project by STEED Construction Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 360 Construction.
Typical contract pay terms not yet reported for 360 Construction.
Typical days to payment not yet collected for 360 Construction.