Accurate Concrete Cutting has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Devore Rd, Umatilla, OR 97882
Commercial Construction Project by unknown general contractor at
5051 SW Western Ave, Beaverton, OR 97005
Construction Project by unknown general contractor at
2742 Harding St, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
2571 Nichols Blvd, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
455 Daves View Dr, Kalama, WA 98625
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
6060 Bethel Heights Rd NW, Salem, OR 97304
Commercial Construction Project by unknown general contractor at
911 NE 11th Ave, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
1900 NE Sandy Blvd, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6816 NE 40th Ave, Vancouver, WA 98661
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%