Botello Concrete Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
lot 110 longleaf crossing, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
1671 E Main St, Notasulga, AL 36866
Commercial Construction Project by unknown general contractor at
3142 State Rte 147, Waverly, AL 36879
Commercial Construction Project by unknown general contractor at
4890 COUNTY RD 54E OTHER, Auburn, AL 36866
Commercial Construction Project by unknown general contractor at
4890 COUNTY RD 54E DRIVEWAY, Auburn, AL 36866
Commercial Construction Project by unknown general contractor at
541 N College St, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
4890 COUNTY RD 54E POOL DECK, Auburn, AL 36866
Commercial Construction Project by unknown general contractor at
257 Woodward Way, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
1918 Yarbrough Rd, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
166 Lee Rd 2188, Notasulga, AL 36866
Commercial Construction Project by unknown general contractor at
453 MIMMS TRAIL DRIVEWAY, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
97 LONGLEAF CROSSING, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
4980 County Rd 54, Notasulga, AL 36866
Commercial Construction Project by unknown general contractor at
1188 Opelika Rd, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
127 LEE RD 499, Phenix City, GA 36870
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%