Subcontractor
Review the 8 360 Contractors Group Inc. 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
14054 Ventura Blvd, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
612 E 11th St, Los Angeles, CA 90015
Construction Project by unknown general contractor at
11848 W Goshen Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
11690 W Montana Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
3211 N Dona Emilia Dr, Studio City, CA 91604
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 Contractors Group Inc..
Typical contract pay terms not yet reported for 360 Contractors Group Inc..
Typical days to payment not yet collected for 360 Contractors Group Inc..