Subcontractor
Review the 9 A Cut Above LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
425 W Center St, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 W 95th St, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
423 St Paul Blvd, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
20357 N Rand Rd, Kildeer, IL 60074
Commercial Construction Project by unknown general contractor at
91715 N EAST FRONTAGE RD, Shorewood, IL 60404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Avram Builders Inc. 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%
Typical retainage not yet submitted for A Cut Above LLC.
Typical contract pay terms not yet reported for A Cut Above LLC.
Typical days to payment not yet collected for A Cut Above LLC.