Amaro Landscape Associates has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amaro Landscape Associates had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
15915 SW 127th Ave, Miami, FL 33177
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
18505 Homestead Ave, Perrine, FL 33157
Construction Project by unknown general contractor at
9056 SW 158 Ave, Miami, FL 33193
Construction Project by unknown general contractor at
9030 SW 158 Ave, Miami, FL 33193
Construction Project by unknown general contractor at
580 NW 159th St, Miami, FL 33169
Construction Project by unknown general contractor at
540 NW 159th St, Miami, FL 33169
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9455 SW 137th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
9038 SW 158 Ave, Miami, FL 33193
Construction Project by unknown general contractor at
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
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%
2021 - 100%