Concrete Cutting International has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Cutting International 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
20963 S, Long Beach, CA 90810
Commercial Construction Project by Target Corporation at
State / County Construction Project by TL Veterans Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1697 Oak Grove Dr, Los Angeles, CA 90041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Haley & Aldrich Inc at
11160 Hindry Ave, Los Angeles, CA 90045
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
557 BRANDYWINE ROAD, Irvine, CA 92612
Commercial Construction Project by Premier Design + Build Group (CA) 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%