Accelerated Concrete Cutting has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Valroy Construction Inc . at
1850 Colorado Ave, Turlock, CA 95382
Federal Construction Project by Tt Koo at
MWTC HC83 Bridgeport, Bridgeport, CA 93517
Commercial Construction Project by unknown general contractor at
4600 Salida Blvd 579227, Salida, CA 95368
Commercial Construction Project by unknown general contractor at
RIVER ISLAND, Lathrop, CA 95330
Commercial Construction Project by Stantec Inc 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
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9746 Stearns Ave, Oakland, CA 94605
Commercial Construction Project by Huff Construction Company Inc. at
Residential Construction Project by unknown general contractor at
1954 PAGOLA AVE, Manteca, CA 95337
Commercial Construction Project by unknown general contractor at
17950 Via Nicolo Rd, Tracy, CA 95376
Commercial Construction Project by Quality Choice Construction at
2755 S Nellis Blvd Ste 1, Las Vegas, NV 89121
Residential Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
2774 Livermore Outlets Dr Ste 38, Livermore, CA 94551
State / County Construction Project by unknown general contractor at
State / County Construction Project by Goodland Landscape Construction at
806 W Home St, San Jose, CA 95126
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.