Menu

Roadrunner Concrete Cutting Job history

Roadrunner Concrete Cutting has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

64%

48%

Unprotected Projects

0%

24%

46%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

12%

4%

Roadrunner Concrete Cutting Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

905 Union Ave SE, Olympia, WA 98501

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    2940 Newmarket St Ste 103, Bellingham, WA 98226

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      633 Division Ave, Tacoma, WA 98403

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        3800 Bridgeport Way W Ste C, University Place, WA 98466

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          1800 Mile Hill Dr Ste 100, Port Orchard, WA 98366

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              5510 Corporate Center Ln SE, Lacey, WA 98503

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                10061 Kitsap Mall Blvd NW, Silverdale, WA 98383

                  Waiting for payment from Roadrunner Concrete Cutting


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.