General Contractor
Review the 936 Z Constructors Nationwide LLC dba Z Constructors 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%
29%
42%
Unprotected Projects
64%
62%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
26%
8%
3%
State / County Construction Project at
1413 Densman St, Grand Prairie, TX 75051
Commercial Construction Project at
314 S Hampton Rd, Dallas, TX 75208
Commercial Construction Project at
1796 u s 77 & north grove boulevard suite 100 & 120, Waxahachie, TX 75165
Commercial Construction Project at
950 Williams St, Rockwall, TX 75087
Construction Project by unknown general contractor at
802 Arthur St, Caldwell, ID 83605
Commercial Construction Project at
360 S NOLEN ST STE 120, Southlake, TX 76092
Commercial Construction Project at
Commercial Construction Project at
2801 Cuarto Vientos Rd, Laredo, TX 78046
Commercial Construction Project at
8230 PRESTON RD, Frisco, TX 75034
Commercial Construction Project at
cuatro vientos rd & wright ranch blvd, Laredo, TX 78046
Commercial Construction Project at
Attn Carl 972 682-1435 609 Medical Center Dr, Decatur, TX 76234
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project by unknown general contractor at
2801 Pine St, Laredo, TX 78046
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
2355 Olive St, Dallas, TX 75201
State / County Construction Project at
1128 Club House Drive, Denton, TX 76201
Construction Project by unknown general contractor at
205 S 6th Ave Ste 101, Caldwell, ID 83605
Commercial Construction Project at
8230 Preston Rd 8230, Frisco, TX 75034
Commercial Construction Project at
908 Piney Rd, Texarkana, TX 75501
Commercial Construction Project at
7551 E Kings Highway, Shreveport, LA 71105
Commercial Construction Project at
200 KROGER DR, Forney, TX 75126
Commercial Construction Project at
901 Williams St, Rockwall, TX 75087
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 23%
2023 - 43%
2022 - 59%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Z Constructors Nationwide LLC dba Z Constructors.
9% 5% retainage
91% 10% retainage
Others typically said they were paid when paid from Z Constructors Nationwide LLC dba Z Constructors. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Z Constructors Nationwide LLC dba Z Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
20% 31 - 60 days
40% > 60 days
I have done 5 projects for this company and they have paid us in 45 days up to 60 days once our paperwork goes thru no issues getting paid great company to work for