Menu

Amaya Lathing & Plastering LLC Job history

Amaya Lathing & Plastering LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amaya Lathing & Plastering LLC had no reported payment issues on 67% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

56%

Unprotected Projects

33%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

67%

9%

3%

Amaya Lathing & Plastering LLC Project and Payment History


  • Last known event: 01/17/2024
  • First known event: 01/17/2024

Construction Project by unknown general contractor at

24300 SW 127 PLACE, Princeton, FL 33032

    Construction Project by unknown general contractor at

    15100 SW 272 ST BUILDING 3, Miami, FL 33132

      Construction Project by unknown general contractor at

      2311-2325 NW 22nd Avenue, Miami, FL 33142

        Construction Project by unknown general contractor at

          Construction Project by UAG Construction at

          4160 Raynolds Ave, Miami, FL 33133

            Construction Project by unknown general contractor at

              • Last known event: 10/07/2020
              • First known event: 09/14/2020

              Construction Project by unknown general contractor at

              sw 4th st, Miami, FL 33130

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/21/2020
                • First known event: 09/21/2020

                Commercial Construction Project by unknown general contractor at

                3266 SW 27th Ave, Miami, FL 33133

                • Last known event: 08/28/2020
                • First known event: 08/28/2020

                Commercial Construction Project by PB Brown at

                  Commercial Construction Project by PB Brown at

                    Waiting for payment from Amaya Lathing & Plastering LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    67% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 67%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 67%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Suppliers they work with most