Otano Concrete Finish has worked on 165 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Otano Concrete Finish had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
22641 SW 114th Ct, Miami, FL 33170
Commercial Construction Project by unknown general contractor at
8399 Pines Blvd, Pembroke Pines, FL 33024
Commercial Construction Project by unknown general contractor at
7930 SW 67TH TER, Miami, FL 33143
Commercial Construction Project by unknown general contractor at
10780 SW 135th Ter, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
5915 SW 134th Pl, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
1110 Placetas Ave, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
7521 SW 116th St, Pinecrest, FL 33156
Commercial Construction Project by unknown general contractor at
10921 SW 40th St, Miami, FL 33165
Commercial Construction Project by unknown general contractor at
13713 SW 51ST TER, Miami, FL 33175
Commercial Construction Project by unknown general contractor at
2589 W 76th St, Hialeah, FL 33016
Commercial Construction Project by unknown general contractor at
2545 SW 19th St, Miami, FL 33145
Commercial Construction Project by unknown general contractor at
6521 SW 25TH TER, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
15820 SW 153rd Ave, Miami, FL 33187
Commercial Construction Project by unknown general contractor at
14000 SW 83RD ST, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
14757 SW 67TH ST, Miami, FL 33193
Commercial Construction Project by unknown general contractor at
2014 SW 142ND CT, Miami, FL 33175
Commercial Construction Project by unknown general contractor at
5 NW 164TH ST, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
7243 SW 138TH CT, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
15260 SW 160th St, Miami, FL 33187
Commercial Construction Project by unknown general contractor at
16532 SW 297TH TER, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
21357 SW 236th St, Homestead, FL 33031
Commercial Construction Project by unknown general contractor at
11381 SW 74th St, Miami, FL 33173
Commercial Construction Project by unknown general contractor at
2825 Sw 63rd Ave, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
11024 SW 137th Ct, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
4330 SW 99th Ave, Miami, FL 33165
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.
2024 - 100%
2023 - 100%
2022 - 100%