Subcontractor
Review the 24 Action Cut LLC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
6075 ROOSEVELT BLVD, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
76086 LARK RD, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
3985 N US Highway 17, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
17 Koen Ln, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
2766 Bailey Rd, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
96609 BAY VIEW DR, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
96159 High Pointe Dr, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
96026 Red Tip Ln, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
949 S Fletcher Ave, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
86588 GOODBREAD RD, Yulee, FL 32097
Residential Construction Project by unknown general contractor at
95239 Amelia National Pkwy, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
96126 MOUNT ZION LOOP, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6077 Roosevelt Blvd, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
85015 ETHYL LN, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
76087 Cathy Ln, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
851002 US Highway 17, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
1021 FLOYD ST, Fleming Island, FL 32003
Commercial Construction Project by unknown general contractor at
2310 St Johns Ave, Palatka, FL 32177
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%
Typical retainage not yet submitted for Action Cut LLC.
Others typically said they were paid when paid from Action Cut LLC. See what were common payment terms.
100% Pay when paid
Action Cut LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days