Saf-Cut Concrete Cutting Inc. has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Saf-Cut 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%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
840 Corporation Pkwy, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
2641 Sumner Blvd, Raleigh, NC 27616
Commercial Construction Project by CADCO Construction Company, Inc. at
100 ROSEWOOD CENTRE DR, Holly Springs, NC 27540
Commercial Construction Project by Bobbitt Design Build at
1238 Anthony Rd, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
100 Cedar Club Cir, Chapel Hill, NC 27517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cade General Contractors at
7300 Perry Creek Rd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
1031 N King Charles Rd, Raleigh, NC 27610
Commercial Construction Project by Merritt Construction Services at
6100 State Hwy 42, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
201 Manning Dr, Chapel Hill, NC 27514
Commercial Construction Project by AB Goodrich General Contracting at
4501 Waterfield Dr, Garner, NC 27529
Commercial Construction Project by Intercon Building Corporation at
5418 Davidson Hwy, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
2275 CORE BANKS ST, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
1884 Ellis Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4100 MAIN ST, Raleigh, NC 27609
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by unknown general contractor at
5100 Jones Sausage Rd, Garner, NC 27529
Commercial Construction Project by Taft Construction at
Commercial Construction Project by unknown general contractor at
910 TRYON HILL DR, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
853 Shotwell Rd, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
230 Morgan Rd, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6550 Ramsey St, Fayetteville, NC 28311
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%