B & D Concrete Cutting Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, B & D Concrete Cutting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1001 Ponce De Leon Ave NE, Atlanta, GA 30306
Construction Project by unknown general contractor at
1891 Access Rd, Covington, GA 30014
Construction Project by unknown general contractor at
1042 NORTH SIDE DRIVE NW, Atlanta, GA 30318
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
4515 s old peachtree rd, Berkeley Lake, GA 30071
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3400 NORTHLAKE PARKWAY, Tucker, GA 30084
Construction Project by unknown general contractor at
3202 Northlake Pkwy NE, Atlanta, GA 30345
Construction Project by unknown general contractor at
6199 Hwy 92 Ste 124, Acworth, GA 30102
Commercial Construction Project by BrightView Landscape Services at
Owner Occupied Residential Construction Project by Inside-Out Construction LLC (GA) at
Commercial Construction Project by unknown general contractor at
6215 Purdue Dr SW, Atlanta, GA 30336
Commercial Construction Project by American Thermal Systems (ATS) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by unknown general contractor at
5925 Buffington Rd Unit 200, Atlanta, GA 30349
Commercial Construction Project by Craftsmen Business Interiors 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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
I called this company to drill a 7" hole in the wall. They were at my job and done in an hour! Very professional and very reasonably priced! Just on overall great company!