Otano Concrete Finish has worked on 152 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%
45%
49%
Unprotected Projects
100%
46%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
9%
4%
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
Commercial Construction Project by unknown general contractor at
1273 N Harbor Dr, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
4701 Carver St, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
6480 SW 8th St, West Miami, FL 33144
Commercial Construction Project by unknown general contractor at
1680 SW 56TH AVE, Plantation, FL 33317
Commercial Construction Project by unknown general contractor at
432 NW 134th Ct, Miami, FL 33182
Commercial Construction Project by unknown general contractor at
25585 SW 139th Ave, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
3304 NE 14th Ct, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
13744 SW 144th Ter, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
5215 SW 146th Ave, Miami, FL 33175
Commercial Construction Project by unknown general contractor at
10307 SW 118TH ST, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
500 SW 177 AVE, Miami, FL 33194
Commercial Construction Project by unknown general contractor at
15421 HUNTRIDGE RD, Davie, FL 33331
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%