Clear Cut Concrete has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clear Cut Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Venn Construction (AZ) at
777 W Southern Ave, Mesa, AZ 85210
Commercial Construction Project by Alston Construction Company, Inc. at
3400 E Sky Harbor Blvd S1, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Record USA at
Commercial Construction Project by Sharp Construction (AZ) at
6045 N 16th St, Phoenix, AZ 85016
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%