Extreme Concrete Cutting has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Extreme Concrete Cutting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6251 S INDIANAPOLIS RD, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
1351 Roosevelt Ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
15389 North Pointe Blvd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
2099 Hypersonic Pkwy, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
2668 E MAIN ST, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
3101 Pond Station Rd, Louisville, KY 40272
Commercial Construction Project by unknown general contractor at
6841 W 500 N, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
240 bob glidden blvd, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
4989 LITTLE HURRICANE RD, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
2737 Couchville Pike, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
10100 Smc Blvd, Noblesville, IN 46060
Construction Project by unknown general contractor at
2930 Lafayette Rd, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
18606 TOMLINSON RD, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
319 Warrior Trl, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
Velocity Ct, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
1121 E 46th St, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
314 E Kirkwood Ave, Bloomington, IN 47408
Commercial Construction Project by unknown general contractor at
201 BETHEL AVE, Beech Grove, IN 46107
Commercial Construction Project by unknown general contractor at
3009 E 500 N, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
5115 Warrior Trl, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
390 AIRTECH PKWY, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
899 Airtech Pkwy, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
12201 N Meridian St, Carmel, IN 46032
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%