Subcontractor
Review the 21 360TXC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
4582 Farm To Market Rd 2836, Colorado City, TX 79512
State / County Construction Project by unknown general contractor at
3128 Highway 62 N, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
265 Maple Leaf Trl, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 Old Coach Ln, Elgin, TX 78621
Construction Project by unknown general contractor at
5113 Southwest Pkwy, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
5010 Old Manor Rd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
264 Maple Leaf Trl, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Shoal Creek Blvd, Austin, TX 78701
State / County Construction Project by Aguirre Roden Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
613 E 5th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
10335 Golfcourse Rd, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
500 East Chavez St, Austin, TX 78701
State / County Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 0%
2021 - 75%
Typical retainage not yet submitted for 360TXC LLC.
Others typically said they were paid on invoice from 360TXC LLC. See what were common payment terms.
100% Paid on invoice
360TXC LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days