Otero and Sons Roofing Corp.
Otero and Sons Roofing Corp. Job history
Otero and Sons Roofing Corp. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
59%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Otero and Sons Roofing Corp. Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1580 Corta Cantera SW, Los Lunas, NM 87031
Construction Project by unknown general contractor at
10800 Cibola Loop NW, Albuquerque, NM 87114
Residential Construction Project by unknown general contractor at
6620 Papagayo Rd NW, Albuquerque, NM 87120
- Last known event: 05/11/2022
- First known event: 05/11/2022
Commercial Construction Project by unknown general contractor at
3120 Bridge Blvd SW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
1718 Hermosa Dr NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
525 Isleta Blvd SW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
6301 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
125 Cam De Corrales Del Norte, Corrales, NM 87048
Commercial Construction Project by unknown general contractor at
6211 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
1800 Main St NW, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
Coronado Freeway, Albuquerque, NM 87120
Waiting for payment from Otero and Sons Roofing Corp.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%