Subcontractor
Review the 856 360 Rail Services 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
0%
27%
42%
Unprotected Projects
99%
69%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1806 S 16th St, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
10016 Porter Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
4555 N York St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
138 Seaberg Industrial Rd, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
5000 Oak St, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
1630 35th St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4600 E 64th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
35500 COUNTY ROAD 63 9, Trinidad, CO 81082
Commercial Construction Project by unknown general contractor at
4405 Rail Park Dr, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
605 CR 2427 E, Hull, TX 77564
Commercial Construction Project by unknown general contractor at
141 Cargill Dr, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
535 N 5th St, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
14902 County Rd 64, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
4178 County Rd 7 # 7, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
3529 Consumers Rd, Helper, UT 84526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Tower Rd, Pueblo, CO 81004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7010 Mykawa Rd, Houston, TX 77033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2555 Penn City Rd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
303 E Main St, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
9590 New Decade Dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
2001 S Platte River Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
3000 Rail Park Dr, Bennett, CO 80102
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 95%
2021 - 90%
Typical retainage not yet submitted for 360 Rail Services LLC.
Others typically said they were paid when paid from 360 Rail Services LLC. See what were common payment terms.
100% Pay when paid
360 Rail Services LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days