Skaggs Concrete Cutting Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Skaggs Concrete Cutting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by JSB Builders at
903 W Peltason Dr, Irvine, CA 92617
Commercial Construction Project by JSB Builders at
1084 Academy Way, Irvine, CA 92697
Commercial Construction Project by JSB Builders at
1003 Health Sciences Rd, Irvine, CA 92617
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20100 Magnolia St Ste 103, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ln 1447, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
2850 California St 4760 LOS COYOTE, Long Beach, CA 90755
Construction Project by unknown general contractor at
15160 kensington park dr, Tustin, CA 92782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by 509 Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6480 E Pacific Coast Hwy Ste 155, Long Beach, CA 90803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%