Mod Zen Construction, LLC (FL)
General Contractor
Mod Zen Construction, LLC (FL) Payment and Project History
Review the 19 Mod Zen Construction, LLC (FL) 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
25%
9%
4%
Mod Zen Construction, LLC (FL) Project and Payment History
Construction Project at
316 Pelican Cir, Sarasota, FL 34237
- Last known event: 06/14/2024
- First known event: 06/14/2024
Residential Construction Project at
1825 Innisbrook Ln, Sarasota, FL 34234
Residential Construction Project at
712 Sanchez Cir, North Port, FL 34287
Commercial Construction Project at
2333 York Dr, Sarasota, FL 34238
Residential Construction Project at
27 Erskine Dr, Venice, FL 34285
Commercial Construction Project at
2800 Manatee Ave E Apt 11, Bradenton, FL 34208
Owner Occupied Residential Construction Project at
1891 Englewood Rd Lot 80, Englewood, FL 34223
Construction Project by unknown general contractor at
- Last known event: 07/24/2022
- First known event: 07/24/2022
Owner Occupied Residential Construction Project at
2588 County Rd 447, Lake Panasoffkee, FL 33538
Commercial Construction Project at
2820 alliance ave, Sarasota, FL 34231
Commercial Construction Project at
4505 tournament blvd bradenton, Bradenton, FL 34203
Construction Project by unknown general contractor at
130 NE 62nd St, Miami, FL 33138
- Last known event: 04/13/2022
- First known event: 04/13/2022
Residential Construction Project at
5317 sparrow lane, Englewood, FL 34224
Residential Construction Project at
8701 Rocky Ridge Rd, Rocky Ridge, MD 21778
Residential Construction Project at
6317 Sparrow Ln, Englewood, FL 34224
Residential Construction Project at
725 N Willow St, Clewiston, FL 33440
Waiting for payment from Mod Zen Construction, LLC (FL)
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
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mod Zen Construction, LLC (FL).
Payment Terms
Typical contract pay terms not yet reported for Mod Zen Construction, LLC (FL).
Days to Payment
Typical days to payment not yet collected for Mod Zen Construction, LLC (FL).