Subcontractor
Review the 816 360 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%
26%
41%
Unprotected Projects
98%
70%
54%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
9590 New Decade Dr In, Houston, TX 80111
Commercial Construction Project by unknown general contractor at
1001 W 52nd Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1806 S 16th St, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
7350 Gulfway Dr, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
3000 Rail Park Dr, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
11600 WASATCH RD, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
9590 New Decade Dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
6151 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
10707 E 40th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
19103 Gundle Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
3629 Consumers RD, Helper, UT 84526
Commercial Construction Project by unknown general contractor at
5027 Road 37, Yoder, WY 82244
Commercial Construction Project by unknown general contractor at
10016 Porter Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
15 Walnut St, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
605county rd 2427 e in benito trujillo 346 730-5155, Hull, TX 77564
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3273 S Platte River Dr W, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
26735 FOREST HILLS LN, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
975 W Mississippi Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
2833 Crockett St Ste 126, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2001 Lch Ave, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
14101 E 33rd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
605 CR 2427 E, Hull, TX 77564
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