General Contractor
Review the 6 Cutting Edge Solutions 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%
Residential Construction Project at
1924 Linden St, Oakland, CA 94607
Residential Construction Project at
8615 Rock Springs Rd, Penryn, CA 95663
Residential Construction Project at
20180 Redwood Dr, Foresthill, CA 95631
Residential Construction Project at
510 TYLER ST, Sacramento, CA 95842
Residential Construction Project at
5510 Tyler St, Sacramento, CA 95842
Commercial Construction Project at
1572 Hampton Way, Santa Rosa, CA 95407
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Cutting Edge Solutions.
Typical contract pay terms not yet reported for Cutting Edge Solutions.
Typical days to payment not yet collected for Cutting Edge Solutions.