Subcontractor
Review the 9 Cut N Break Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1974 E McAndrews Rd, Medford, OR 97504
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by S+B James Construction at
3451 Barnett Rd, Medford, OR 97524
Commercial Construction Project by HB Construction (NM) at
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by Belfor USA Group Inc. at
1224 NE 7th St, Grants Pass, OR 97526
Commercial Construction Project by S+B James Construction at
Residential Construction Project by Airefco at
Commercial Construction Project by unknown general contractor at
3075 HAMRICH RD, Central Point, OR 97502
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 Cut N Break Construction Inc..
Typical contract pay terms not yet reported for Cut N Break Construction Inc..
Typical days to payment not yet collected for Cut N Break Construction Inc..