Quik Cut Concrete Cutting Inc. has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quik 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%
45%
48%
Unprotected Projects
86%
46%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
14%
9%
4%
Commercial Construction Project by unknown general contractor at
2251 SW 66TH TER, Davie, FL 33317
Commercial Construction Project by unknown general contractor at
1600 Cordova Rd, Fort Lauderdale, FL 33316
Commercial Construction Project by Jonathan Thomas Developers at
415 US-1, North Palm Beach, FL 33408
Commercial Construction Project by GRSC, Inc. (FL) at
8501 NW 80th St, Medley, FL 33166
Commercial Construction Project by Sisca Construction Services at
4650 N Dixie Hwy, Oakland Park, FL 33334
Commercial Construction Project by G3 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4306 E Tradewinds Ave 2, Lauderdale By The Sea, FL 33308
Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
5555 N Federal Hwy, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
900 SW St Lucie West Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
4121 NE 31st Ave, Lighthouse Point, FL 33064
Construction Project by CVS Pharmacy at
1600 S Federal Hwy, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
2055 Palm Beach Lakes Blvd, West Palm Beach, FL 33409
Commercial Construction Project by G3 Construction at
2500 N Military Trl Ste 150, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
2127 NE 16th Ave, Wilton Manors, FL 33305
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 NE 45th St Ste C, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
4747 Pga Blvd, Palm Beach Gardens, FL 33418
Commercial Construction Project by unknown general contractor at
290 174th St, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
12803 GRAND OAKS RD DR, Davie, FL 33312
Construction Project by unknown general contractor at
2841 NE 32nd St, Fort Lauderdale, FL 33306
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
12103 NW 59th St, Coral Springs, FL 33076
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%