General Contractor
Review the 29 Z Development, Inc (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
5288 SW 80th Ct, Miami, FL 33143
Commercial Construction Project by Hollub Homes at
5288 SW 80th St, Miami, FL 33143
Commercial Construction Project by D Stephenson Construction at
Residential Construction Project at
6853 SUNRISE CT, Coral Gables, FL 33133
Commercial Construction Project at
8205 COMMERCE WAY, Miami Lakes, FL 33014
Commercial Construction Project at
Residential Construction Project at
425 NW 40TH ST, Miami, FL 33127
Residential Construction Project by Hollub Homes at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8420 SW 198th St, Cutler Bay, FL 33189
Construction Project at
Residential Construction Project by Hollub Homes at
Commercial Construction Project at
1615 SW 107th Ave Ste 112, Miami, FL 33165
Commercial Construction Project at
Commercial Construction Project by Forbes Architects and Construction (FL) at
Commercial Construction Project at
Commercial Construction Project at
14805 NE 6th Ave, Miami, FL 33161
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
8765 SW 165th Ave, Miami, FL 33193
Residential Construction Project at
7300 SW 173rd St, Palmetto Bay, FL 33157
Commercial Construction Project at
Commercial Construction Project by Miller Construction Company (FL) at
Residential Construction Project at
6245 SW 85th St, Miami, FL 33143
Residential Construction Project at
12245 SW 64th Ave, Pinecrest, FL 33156
Commercial Construction Project by Emerald Construction Corp (FL) 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Z Development, Inc (FL).
Typical contract pay terms not yet reported for Z Development, Inc (FL).
Typical days to payment not yet collected for Z Development, Inc (FL).