Intracut, Inc.
Subcontractor
Intracut, Inc. Payment and Project History
Review the 22 Intracut, 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Intracut, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 07/16/2024
- First known event: 04/27/2023
Construction Project by unknown general contractor at
1324 E 15th St, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
1565 S Disneyland Dr P3, Anaheim, CA 92802
Commercial Construction Project by Pinhero Construction at
Construction Project by unknown general contractor at
25617 DODGE AVE, Los Angeles, CA 90710
- Last known event: 01/30/2023
- First known event: 01/30/2023
Residential Construction Project by Bayley Construction at
Residential Construction Project by Hill Construction Co (CA) at
Commercial Construction Project by W.E. O’Neil at
- Last known event: 11/16/2021
- First known event: 11/16/2021
Residential Construction Project by Hill Construction Co (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Conam Building Co at
- Last known event: 05/21/2021
- First known event: 05/21/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 07/17/2019
- First known event: 07/17/2019
Commercial Construction Project by Conam Building Co at
- Last known event: 02/09/2019
- First known event: 06/15/2018
Commercial Construction Project by Layton Construction Co. at
- Last known event: 06/06/2018
- First known event: 06/01/2018
Waiting for payment from Intracut, 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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Intracut, Inc..
Payment Terms
Typical contract pay terms not yet reported for Intracut, Inc..
Days to Payment
Typical days to payment not yet collected for Intracut, Inc..