Ace Concrete Cutting Inc. Job history
Ace Concrete Cutting Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ace Concrete Cutting Inc. had no reported payment issues on 100% of projects.
Project Monitoring16 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%
Ace Concrete Cutting Inc. Project and Payment History
Commercial Construction Project by Onyx Paving Company at
Commercial Construction Project by Onyx Paving Company at
P O BOX 620 15505 E LINCOLN AVE, Orange, CA 92856
Commercial Construction Project by Onyx Paving Company at
2890 E La Cresta Ave, Anaheim, CA 92806
Commercial Construction Project by Onyx Paving Company at
P O Box 10, Highland, CA 92346
Commercial Construction Project by Onyx Paving Company at
2750 S Lilac Ave, Bloomington, CA 92316
Commercial Construction Project by Onyx Paving Company at
14320 Albers Way, Chino, CA 91710
State / County Construction Project by Granite Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Birdgroup Construction at
2041 Club Center Ste B, San Bernardino, CA 92408
Commercial Construction Project by unknown general contractor at
Residential Construction Project by King Young Builder at
Commercial Construction Project by unknown general contractor at
nw corner park ave & hawthorne, La Verne, CA 91750
Commercial Construction Project by Dempsey Construction(CA) at
- Last known event: 06/11/2021
- First known event: 06/11/2021
Commercial Construction Project by Hirsch Construction Corp at
520 William St, Fall River, MA 02721
Waiting for payment from Ace 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%