Inline Concrete Sawing & Breaking has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inline Concrete Sawing & Breaking 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 FCL Builders, LLC at
2372 E Pacifica Pl, Compton, CA 90220
Commercial Construction Project by Norm Wilson & Sons Inc. at
18710 S Wilmington Ave, Compton, CA 90220
Commercial Construction Project by Gray West Construction, Inc. at
23052 Lake Forest Dr Ste D2, Laguna Hills, CA 92653
Commercial Construction Project by Uprite Construction at
3130 S Fairview St, Santa Ana, CA 92704
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
320 E 6th St, Beaumont, CA 92223
Commercial Construction Project by unknown general contractor at
183 Business Center Dr, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Environmental Contracting Corp (ECC) at
Residential Construction Project by unknown general contractor at
8023 Ashford Dr, Spring Branch, TX 78070
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15801 1st St 3806, Baldwin Park, CA 91706
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
600 E Lambert Rd, Brea, CA 92821
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 - 89%