Tino administers the Estimating Department, acquires new projects and manages their billing and change orders. He has worked in construction in the Phoenix area for several years. He also has a background in computer science and manages our computer, AGTEK and GPS systems.

Mobile: (602) 540-4276
Email: tino@montezumapavingco.com

Bill oversees all field activities, including crew selection, material ordering, coordinating project schedules and equipment transportation. Bill has worked in Phoenix in site development for over 25 years.

Mobile: (602) 639-1829

Barbara administers all financial activities, including bookkeeping through financial statement preparation. She manages Accounts Receivable, Accounts Payable, payroll and the employee pension and 401K plans. Barbara is responsible for coordinating company consultants including CPA, business banking, financial planning and TPA activities.

Sharon posts transactions, balances all General Ledger accounts, maintains subsidiary records and updates the Blue Stake Log. She assists Project Managers in maintaining job files and obtaining change order approvals.

Kate is responsible for coding accounts payable and job costs. She prepares correspondence, maintains company records and monitors the employee health plan.