AM/PM Concrete Cutting has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AM/PM Concrete Cutting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
2630 Gravel Springs Rd, Buford, GA 30519
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
2994 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Atlanta GA, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
1801 Nathan Dean Byp, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
1818 Independence Sq, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
1818-1820 Independence Square, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by Pellicano Construction 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%