361 Degrees

Property Owner / Public Entity

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361 Degrees Past Projects and Payment History

In the last 12 months, 361 Degrees has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

55%

Unprotected Projects

0%

61%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20202

361 Degrees has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Colorado2

Of the 2 liens filed, 361 Degrees has 2 active liens in Colorado.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Colorado2

Of all 2 liens filed in recent years 2 were in Colorado.

361 Degrees Project and Payment History

Construction Project by unknown general contractor at

4930 S Yosemite St, Greenwood Village, CO 80111

Last known event: 12/16/2022
First known event: 12/16/2022

Construction Project by unknown general contractor at

8100 W Crestline Ave Unit B2, Littleton, CO 80123

Last known event: 04/27/2022
First known event: 04/27/2022

Commercial Construction Project by unknown general contractor at

2525 Arapahoe Ave, Boulder, CO 80302

Construction Project by unknown general contractor at

2650 S Havana St, Aurora, CO 80014

Last known event: 05/03/2022
First known event: 05/03/2022

Construction Project by unknown general contractor at

4 W Thomas Pl Unit C2, Avon, CO 81620

Last known event: 03/04/2020
First known event: 03/04/2020

Construction Project by unknown general contractor at

123 Adams St, Denver, 80206

Last known event: 11/09/2021
First known event: 11/09/2021

Construction Project by unknown general contractor at

730 17th St, Denver, CO 80202

Last known event: 11/19/2021
First known event: 11/19/2021

Construction Project by unknown general contractor at

508 Pearl St, Boulder, CO 80302

Last known event: 10/15/2021
First known event: 10/14/2021

State / County Construction Project by unknown general contractor at

330 e main st, Aspen, CO 81611

Construction Project by unknown general contractor at

8745 E Orchard Rd, Greenwood Village, CO 80111

Last known event: 10/27/2020
First known event: 10/27/2020

Construction Project by unknown general contractor at

2741 W 120th Ave Ste 100, Westminster, CO 80234

Last known event: 08/26/2020
First known event: 08/26/2020

Construction Project by unknown general contractor at

979 Galapago St, Denver, CO 80204

Last known event: 02/25/2020
First known event: 02/25/2020

Construction Project by unknown general contractor at

4 W Thomas Pl, Avon, CO 81620

Last known event: 03/04/2020
First known event: 03/04/2020

Waiting for payment from 361 Degrees

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 100%

2021 - 100%

Subcontractors they work with