Accurate Concrete Sawing has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Accurate Concrete Sawing 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
1883 CHERRY AVE, Long Beach, CA 90806
Commercial Construction Project by TNT Quality Builders 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
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Allison Mechanical at
33000 Yucaipa Blvd, Yucaipa, CA 92399
Commercial Construction Project by unknown general contractor at
9521 Dalen St, Downey, CA 90242
Construction Project by unknown general contractor at
17780 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ln 9000, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
21651 Baker Pkwy, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
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 Grahovac Construction (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9333 Imperial Hwy 0882, Downey, CA 90242
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders 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%