Danito Concrete Corp. has worked on 6 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
2621 w 74th ter, Hialeah, FL 33016
Construction Project by unknown general contractor at
2311 SW CT 89, Miami, FL 33165
Construction Project by unknown general contractor at
4160 W 16th Ave, Hialeah, FL 33012
Construction Project by unknown general contractor at
4652 sw 129th ave, Miami, FL 33175
Construction Project by unknown general contractor at
11430 NW 37th St, Coral Springs, FL 33065
Construction Project by unknown general contractor at
4051 SW 126th Ave, Miramar, FL 33027
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%