General Contractor
Review the 424 Construction Zone International projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
55%
53%
53%
Reported Slow Payment
42%
6%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1025 High Point Rd, Arlington, TX 76015
State / County Construction Project at
4200 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project at
State / County Construction Project at
1201 E 8th St, Dallas, TX 75203
State / County Construction Project at
3615 Gates Blvd, Port Arthur, TX 77642
Commercial Construction Project at
300 32ND ST N TEXAS CITY TANDEM, Houston, TX 77076
Commercial Construction Project at
2322 San Jacinto Blvd, Denton, TX 76205
Commercial Construction Project at
1106 23rd St N, Texas City, TX 77590
Commercial Construction Project at
1800 Sherry St, Arlington, TX 76010
State / County Construction Project at
610 N Franklin St, Dallas, TX 75211
Construction Project by unknown general contractor at
Commercial Construction Project at
1515 Clinton Dr, Galena Park, TX 77547
Commercial Construction Project at
575 N BURLESON BLVD, Burleson, TX 76028
Commercial Construction Project at
5300 Twin City Hwy, Groves, TX 77619
State / County Construction Project at
3501 Lucian Adams St, Port Arthur, TX 77642
State / County Construction Project at
Commercial Construction Project at
3240 Tracewood Way Ste 120, Fort Worth, TX 76177
State / County Construction Project by ICI Construction at
State / County Construction Project by ICI Construction at
3611 TEXAS ST, Greenville, TX 75401
Commercial Construction Project at
5406 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
3950 Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
309 N Lhs Dr, Lumberton, TX 77657
State / County Construction Project at
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.
34% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 34%
According to available information, 19% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 19%
2022 - 30%
2021 - 58%
Usually 5% retainage in Texas. See typical retainage by State for Construction Zone International.
85% 5% retainage
15% 10% retainage
Others typically said they were paid when paid from Construction Zone International. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Construction Zone International typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days