3Sixty Integrated has worked on 807 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 3Sixty Integrated had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1218 Arion Pkwy Ste 120, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
607 Richland Hills Dr, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1409 E RIDGE RD, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
516 S Flores St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 N Rosillo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1 Ben E Keith Way, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
1955 Nacogdoches Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12777 I-10 W, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 N New Braunfels Ave, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
14087 O'connor Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
721 Castroville Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14100 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
15000 san pedro ave, San Antonio, TX 78232
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%