General Contractor
Review the 34 361 Construction 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%
Residential Construction Project at
76 D St, San Rafael, CA 94901
Residential Construction Project at
834 Via Casitas, Greenbrae, CA 94904
Residential Construction Project at
Residential Construction Project at
800 York St, Oakland, CA 94610
Residential Construction Project at
280 Spear St Unit 35D, San Francisco, CA 94105
Residential Construction Project at
318 Spear St Unit A, San Francisco, CA 94105
Residential Construction Project at
429 TAMALPAIS DR, Corte Madera, CA 94925
Residential Construction Project at
338 Spear St Unit 12b, San Francisco, CA 94105
Residential Construction Project at
213 Reservoir Rd, San Rafael, CA 94901
Residential Construction Project by Armada Builders & Interiors at
Residential Construction Project at
301 Main St # 11D, San Francisco, CA 94105
Residential Construction Project at
3333 Cabrillo St, San Francisco, CA 94121
Residential Construction Project at
Residential Construction Project by Armada Builders & Interiors at
89 Rock Rd, Greenbrae, CA 94904
Residential Construction Project at
Residential Construction Project by Armada Builders & Interiors at
1025 Bale Ln, Calistoga, CA 94515
Residential Construction Project at
Residential Construction Project by Armada Builders & Interiors at
Commercial Construction Project by Armada Builders & Interiors at
Commercial Construction Project by Armada Builders & Interiors at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
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 361 Construction Inc..
Typical contract pay terms not yet reported for 361 Construction Inc..
Typical days to payment not yet collected for 361 Construction Inc..