Advanced Concrete Cutting & Coring Inc. has worked on 302 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Concrete Cutting & Coring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
885 BEN SAWYER BLVD, Mount Pleasant, SC 29464
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
688 Belmeade Dr, Charlotte, NC 28214
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
480 Hodge Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
9516 Hamburg Rd, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
1198 Bees Ferry Rd, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
3714 Betsy Kerrison Pkwy, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Montgomery St, Savannah, GA 31401
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by unknown general contractor at
16 HAMPTON LN, Bluffton, SC 29910
Commercial Construction Project by JAG Building Group, Inc. at
4400 Sharon Rd Space N10B, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
580 Parris Island Gtwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
1550 Pine Barren Rd, Bloomingdale, GA 31302
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
176 Cooper St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
181 Crescent Way, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
120 Tanger Outlets Blvd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
PARK CIRCLE, Ch, SC 29405
Commercial Construction Project by unknown general contractor at
4060 W Wildcat Blvd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
1807 Savannah Hwy, Charleston, SC 29407
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%