Subcontractor
Review the 12 360 Framing + 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
100%
42%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13609 NE 28TH ST, Vancouver, WA 98682
Construction Project by unknown general contractor at
701 E McLoughlin Blvd, Vancouver, WA 98663
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 TEAM Construction LLC (WA) at
Commercial Construction Project by TEAM Construction LLC (WA) at
Commercial Construction Project by unknown general contractor at
ellington rd & milwaukie a, Pacifica, WA 98041
Commercial Construction Project by unknown general contractor at
5134 N Lombard St, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
6603 NE 137th Ave, Vancouver, WA 98682
State / County Construction Project by unknown general contractor at
C ST E 16TH ST, Vancouver, WA 98663
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%
2021 - 100%
Typical retainage not yet submitted for 360 Framing + LLC.
Typical contract pay terms not yet reported for 360 Framing + LLC.
Typical days to payment not yet collected for 360 Framing + LLC.