JZ Construction, Inc. (CO)
Subcontractor
JZ Construction, Inc. (CO) Payment and Project History
Review the 15 JZ Construction, Inc. (CO) 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
JZ Construction, Inc. (CO) Project and Payment History
Residential Construction Project by unknown general contractor at
8875 S Miners Pl, Highlands Ranch, CO 80126
Residential Construction Project by unknown general contractor at
6808 S FRANKLIN CIR, Centennial, CO 80122
Construction Project by unknown general contractor at
4941 PEARL LAKE WAY, Colorado Springs, CO 80924
Construction Project by unknown general contractor at
4018 NOTCH TRL, Colorado Springs, CO 80924
Residential Construction Project by unknown general contractor at
8965 MINERS PL, Littleton, CO 80126
Residential Construction Project by unknown general contractor at
5467 S Hannibal Way, Centennial, CO 80015
Residential Construction Project by unknown general contractor at
10630 Winterflower Way, Parker, CO 80134
Construction Project by unknown general contractor at
5475 Imola Ln, Colorado Springs, CO 80906
Residential Construction Project by unknown general contractor at
5521 s cedar st, Littleton, CO 80120
Construction Project by Creekstone Homes at
4461 horse gulch loop, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14316 spyglass hl pl, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
4020 Lee Vance Vw, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Waiting for payment from JZ Construction, Inc. (CO)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JZ Construction, Inc. (CO).
Payment Terms
Typical contract pay terms not yet reported for JZ Construction, Inc. (CO).
Days to Payment
Typical days to payment not yet collected for JZ Construction, Inc. (CO).