360 Materials LLC Job history
360 Materials LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 360 Materials LLC had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
68%
Unprotected Projects
100%
30%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
360 Materials LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
320 W Watkins St, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
- Last known event: 04/29/2024
- First known event: 04/29/2024
Commercial Construction Project by unknown general contractor at
67th ave & mcdowell, Phoenix, AZ 85035
- Last known event: 01/03/2024
- First known event: 01/03/2024
Commercial Construction Project by unknown general contractor at
3646 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
6626 W MCOWELL RD, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
67th ave & mcdowell, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
22087 N Ralston Rd, Maricopa, AZ 85139
Commercial Construction Project by unknown general contractor at
4th ave & westin, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RIGGS RD AND GILBERT RD, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9150 W Indian School Rd, Phoenix, AZ 85037
Commercial Construction Project by unknown general contractor at
3712 E Superior Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
Waiting for payment from 360 Materials LLC
Get Cash Today
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%