Villa Clara Concrete Finish Inc. has worked on 41 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
3677 NW 27TH ST, Lauderdale Lakes, FL 33311
Commercial Construction Project by unknown general contractor at
16112 SW 144TH TER, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
13851 Langley Pl, Davie, FL 33325
Commercial Construction Project by unknown general contractor at
11451 SW 43rd St, Miami, FL 33165
Commercial Construction Project by unknown general contractor at
10529 NW 35th Ave, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
8601 NW 178th St, Hialeah, FL 33015
Commercial Construction Project by unknown general contractor at
22335 SW 114 COURT, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
15720 SW 102ND PL, Miami, FL 33157
Commercial Construction Project by unknown general contractor at
13311 SW CT 112, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
15750 SW CT 105, Perrine, FL 33157
Commercial Construction Project by unknown general contractor at
3340 sw 37th st, West Park, FL 33023
Commercial Construction Project by unknown general contractor at
3620 nw 197th st, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
10941 sw 178th ter, Miami, FL 33157
Commercial Construction Project by unknown general contractor at
16800 sw 300th st, Homestead, FL 33030
Commercial Construction Project by unknown general contractor at
5979 SW 50TH TER, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
5700 SW CT 131, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
4605 nw 5th ave, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
17601 NW CT 47, Opa Locka, FL 33055
Commercial Construction Project by unknown general contractor at
3727 nw 107th ter, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
22825 sw 114th pl, Miami, FL 33170
Commercial Construction Project by unknown general contractor at
12926 sw 251st ter, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
8625 sw 184th ter, Cutler Ridge, FL 33157
Commercial Construction Project by unknown general contractor at
2080 SW CT 80, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
9501 dana rd, Cutler Ridge, FL 33157
Commercial Construction Project by unknown general contractor at
3764 ne 1st st, Homestead, FL 33033
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%