Arrow Concrete Cutting Company Incorporated has worked on 116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arrow Concrete Cutting Company Incorporated 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%
Construction Project by unknown general contractor at
1333 W Pacific Coast Hwy, Harbor City, CA 90710
Commercial Construction Project by unknown general contractor at
713 N Beverly Dr, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
578 Lauresa Ln, Hemet, CA 92544
Construction Project by unknown general contractor at
8000 Beverly Blvd, Los Angeles, CA 90048
Construction Project by unknown general contractor at
322-324 N La Cienega Blvd, West Hollywood, CA 90048
Construction Project by unknown general contractor at
320 N La Cienega Blvd, West Hollywood, CA 90048
Construction Project by unknown general contractor at
318 N La Cienega Blvd, West Hollywood, CA 90048
Construction Project by unknown general contractor at
2229 VENICE BLVD, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
9960 San Fernando Rd, Pacoima, CA 91331
Owner Occupied Residential Construction Project by KE General Building Inc. at
412 S Francisca Ave, Redondo Beach, CA 90277
Construction Project by unknown general contractor at
11218 Long Beach Blvd, Lynwood, CA 90262
Commercial Construction Project by unknown general contractor at
130 S Myers St, Los Angeles, CA 90033
Construction Project by unknown general contractor at
595 Venice Blvd, Los Angeles, CA 90015
Construction Project by unknown general contractor at
595 Venice Blvd, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4666 Encino Ave, Encino, CA 91316
Residential Construction Project by unknown general contractor at
439 S PECK DR, Beverly Hills, CA 90212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4670 Encino Ave, Encino, CA 91316
Construction Project by unknown general contractor at
6251 Laurel Canyon Blvd, North Hollywood, CA 91606
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6241 Laurel Canyon Blvd, North Hollywood, CA 91606
Construction Project by unknown general contractor at
6261 Laurel Canyon Blvd, North Hollywood, CA 91606
Commercial Construction Project by Eshco Financial Group Inc at
648 N Ardmore Ave, Los Angeles, CA 90004
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%