Akers Concrete Cutting has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Akers Concrete Cutting 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 unknown general contractor at
12891 Cherokee Ln, Galt, CA 95632
Commercial Construction Project by unknown general contractor at
1601 W Capitol Ave, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Peddler Hill Hwy 88, Pioneer, CA 95636
Commercial Construction Project by unknown general contractor at
12174 Borden Rd, Herald, CA 95638
Commercial Construction Project by unknown general contractor at
2828 El Centro Rd, Sacramento, CA 95833
Commercial Construction Project by unknown general contractor at
4000 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
4500 post st, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
1040 Emerald Bay Rd, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4535 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
600 W Capitol Ave, West Sacramento, CA 95605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 14th Ave, Sacramento, CA 95820
Commercial Construction Project by unknown general contractor at
2531 Blanding Ave, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
11554 Borden Rd, Galt, CA 95632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4465 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
27384 Eagle View Ct, El Macero, CA 95618
Commercial Construction Project by unknown general contractor at
813 W Luce St, Stockton, CA 95203
Commercial Construction Project by unknown general contractor at
12170 Angle Rd, Herald, CA 95638
Commercial Construction Project by Haggerty Construction at
Commercial Construction Project by unknown general contractor at
6700 Lonetree Blvd, Rocklin, CA 95765
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.
2023 - 100%
2022 - 100%
2021 - 100%