Montano Concrete Corp. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Montano Concrete Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
48%
Unprotected Projects
83%
36%
46%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1401 Quartz St, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
1 Darlene Drive, La Junta, CO 81050
Commercial Construction Project by unknown general contractor at
1937 Aspen Cir, Pueblo, CO 81006
Commercial Construction Project by White Construction Group (CO) at
400 S Union Ave, Pueblo, CO 81003
State / County Construction Project by unknown general contractor at
920 E Paseo Dorado Dr, Pueblo, CO 81007
Commercial Construction Project by Tezak Heavy Equipment Company at
6799 S Marksheffel Rd, Colorado Springs, CO 80925
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%
2021 - 100%