Cano Architecture Concrete Repair has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cano Architecture Concrete Repair had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6351 Cameron Blvd, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
852 5th Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
21301 Burbank Blvd, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1181 Coleman Ave, San Jose, CA 95110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5905 van nuys blvd, Van Nuys, CA 91401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 W AVENITA VISTA HERMOSA, San Clemente, CA 92672
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 De Neve Dr, Los Angeles, CA 90095
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5700 Canoga Ave, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3120 Zanker Rd, San Jose, CA 95134
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.
2023 - 100%
2022 - 100%
2021 - 100%
Company was great did what I requested and nothing more I can ask for