Brad's Concrete Cutting & Coring Inc
Subcontractor
Brad's Concrete Cutting & Coring Inc Payment and Project History
Review the 4 Brad's Concrete Cutting & Coring Inc 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Brad's Concrete Cutting & Coring Inc Project and Payment History
Construction Project by unknown general contractor at
sw corner of 1st st & marina, Seal Beach, CA 90740
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Town Promenade Bldg J 12620 Day St Ste A, Moreno Valley, CA 92553
Commercial Construction Project by Richard Lopez Construction at
artesia blvd & indiana street, Long Beach, CA 90805
Waiting for payment from Brad's Concrete Cutting & Coring Inc
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brad's Concrete Cutting & Coring Inc.
Payment Terms
Typical contract pay terms not yet reported for Brad's Concrete Cutting & Coring Inc.
Days to Payment
Typical days to payment not yet collected for Brad's Concrete Cutting & Coring Inc.