R.B. Concrete Cutting has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R.B. Concrete Cutting 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
1440 N Kraemer Blvd, Placentia, CA 92870
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
965 Foothill Blvd Unit B, La Canada Flintridge, CA 91001
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9000 Apollo Way, Downey, CA 90242
Commercial Construction Project by unknown general contractor at
20263 S Western Ave H4, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2115 Beverly Blvd D2, Los Angeles, CA 90057
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 unknown general contractor at
17737 Bushard St, Fountain Valley, CA 92708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Madera Rd, Simi Valley, CA 93065
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%
2022 - 100%
2021 - 100%