A Cut Above Concrete Cutting has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A Cut Above Concrete Cutting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
590 E Orangethorpe Ave, Anaheim, CA 92801
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
2850 California St CLATA FIRESTONE DOWNEY, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 405, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 938, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Skylab Rd, Huntington Beach, CA 92647
Commercial Construction Project by unknown general contractor at
858 Wilcox Ave, Los Angeles, CA 90038
Commercial Construction Project by Fuscoe Engineering Inc. at
Commercial Construction Project by unknown general contractor at
1495 C St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
4705 Silva St 4705, Lakewood, CA 90712
Commercial Construction Project by unknown general contractor at
1937 W Chapman Ave, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
8547 EASTERN AVE, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
511 E 5th Ave, Columbus, OH 43201
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%