Subcontractor
Review the 45 A Cut Above Grading 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 massey st, Hermosa Beach, CA 90254
Commercial Construction Project by Reeve Knight Construction 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
Commercial Construction Project by unknown general contractor at
van burien blvd & opportunity, Riverside, CA 92503
Commercial Construction Project by ICON General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R D Builders Inc at
Commercial Construction Project by unknown general contractor at
14577 palm dr, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33.563432, Idyllwild, CA -116.533328
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Fulcrum Construction Group 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for A Cut Above Grading.
100% No Retainage
Typical contract pay terms not yet reported for A Cut Above Grading.
Typical days to payment not yet collected for A Cut Above Grading.