Concrete Sawing & Coring Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Sawing & Coring Inc. 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%
Residential Construction Project by Southern California Edison (SCE) at
11824 Ellice St, Malibu, CA 90265
Commercial Construction Project by KCS West at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
3525 W Carson St R777, Torrance, CA 90503
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by City Constructors at
Commercial Construction Project by Guinart Construction Inc. at
Commercial Construction Project by Guinart Construction Inc. 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%