Menu

Advanced Concrete Cutting & Coring Inc. Job history

Advanced Concrete Cutting & Coring Inc. has worked on 309 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Advanced Concrete Cutting & Coring Inc. had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

63%

Unprotected Projects

100%

36%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Advanced Concrete Cutting & Coring Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1125 parks west blvd, Mount Pleasant, SC 29466

    State / County Construction Project by J. E. Dunn Construction Group at

    3400 Air Cargo Ln, North Charleston, SC 29418

    • Last known event: 10/07/2025
    • First known event: 10/07/2025

    Commercial Construction Project by unknown general contractor at

    9516 Hamburg Rd, Ladson, SC 29456

    • Last known event: 07/18/2025
    • First known event: 07/18/2025

    Commercial Construction Project by unknown general contractor at

    80 Baylor Dr, Bluffton, SC 29910

      Commercial Construction Project by unknown general contractor at

      100 Callen Blvd, Summerville, SC 29486

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            885 BEN SAWYER BLVD, Mount Pleasant, SC 29464

            • Last known event: 06/06/2024
            • First known event: 06/06/2024

            Commercial Construction Project by Garney Holding Company Dba Garney Construction at

            688 Belmeade Dr, Charlotte, NC 28214

              Commercial Construction Project by unknown general contractor at

              480 Hodge Rd, Summerville, SC 29483

              • Last known event: 09/01/2022
              • First known event: 09/01/2022

              Commercial Construction Project by unknown general contractor at

              1198 Bees Ferry Rd, Johns Island, SC 29455

                Commercial Construction Project by unknown general contractor at

                3714 Betsy Kerrison Pkwy, Johns Island, SC 29455

                • Last known event: 02/06/2024
                • First known event: 02/06/2024

                Commercial Construction Project by unknown general contractor at

                • Last known event: 01/05/2024
                • First known event: 01/05/2024

                Commercial Construction Project by unknown general contractor at

                135 Montgomery St, Savannah, GA 31401

                  Commercial Construction Project by unknown general contractor at

                  16 HAMPTON LN, Bluffton, SC 29910

                  • Last known event: 12/15/2023
                  • First known event: 12/15/2023

                  Commercial Construction Project by JAG Building Group, Inc. at

                  4400 Sharon Rd Space N10B, Charlotte, NC 28211

                    Commercial Construction Project by unknown general contractor at

                    580 Parris Island Gtwy, Beaufort, SC 29906

                      Commercial Construction Project by unknown general contractor at

                      1550 Pine Barren Rd, Bloomingdale, GA 31302

                        State / County Construction Project by Rosendin Electric at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            176 Cooper St, Charleston, SC 29403

                              Commercial Construction Project by unknown general contractor at

                                Waiting for payment from Advanced Concrete Cutting & Coring 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 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%