Break Away Concrete Cutting Inc.
Break Away Concrete Cutting Inc. Job history
Break Away Concrete Cutting Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Break Away Concrete Cutting Inc. had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Break Away Concrete Cutting Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
SOUTH SAN FRANCISCO, Redwood City, CA 94063
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by unknown general contractor at
622 LABREA ST, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
417 california ave palo al, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
1755 rolling rd burligame, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
1531 PAGE MILL RD, Redwood City, CA 94063
State / County Construction Project by Swinerton Builders at
2880 Lakeside Dr Ste 300, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
kilroy oyster point phase, Redwood City, CA 94063
- Last known event: 07/27/2022
- First known event: 07/27/2022
Commercial Construction Project by unknown general contractor at
1594 WOOD SIDE RD, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
1703 Woodside Rd, Redwood City, CA 94061
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
5282 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project by Stantec Inc at
Waiting for payment from Break Away Concrete Cutting Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%