General Contractor
Review the 23 Z. Concrete Services 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
67%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
3318 OLD ORCHARD RD, Garland, TX 75041
State / County Construction Project by JC Commercial Inc at
Commercial Construction Project by MSF Contracting Group at
Construction Project at
Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
Construction Project at
Residential Construction Project at
9525 Liptonshire Dr, Dallas, TX 75238
Residential Construction Project at
13197 Avant Ln, Scurry, TX 75158
Residential Construction Project at
9225 Liptonshire Dr, Dallas, TX 75238
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Taurus Commercial Inc. 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
Typical retainage not yet submitted for Z. Concrete Services.
Typical contract pay terms not yet reported for Z. Concrete Services.
Typical days to payment not yet collected for Z. Concrete Services.