General Contractor
Review the 45 Z4 Builders 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
1320 E Pebble Rd, Las Vegas, NV 89123
Construction Project by unknown general contractor at
6945 S Buffalo Dr, Las Vegas, NV 89113
Construction Project by unknown general contractor at
Residential Construction Project at
901 S Rancho Dr, Las Vegas, NV 89106
Residential Construction Project at
4510 Vandenberg Dr, North Las Vegas, NV 89081
Construction Project by unknown general contractor at
Commercial Construction Project at
4325 W Cactus Ave, Las Vegas, NV 89141
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
9310 W Sahara Ave, Las Vegas, NV 89117
Construction Project by unknown general contractor at
3945 S Maryland Pkwy, Las Vegas, NV 89119
Commercial Construction Project at
650 S Green Valley Pkwy Ste 110, Henderson, NV 89052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
880 7 Hills Dr Ste 110, Henderson, NV 89052
Commercial Construction Project at
376 E Warm Springs Rd Ste 110, Las Vegas, NV 89119
Commercial Construction Project at
3185 E Tropicana Ave Ste B, Las Vegas, NV 89121
Commercial Construction Project at
Commercial Construction Project at
1126 W Bonanza Rd, Las Vegas, NV 89106
Commercial Construction Project at
149 N Gibson Rd Ste A, Henderson, NV 89014
Commercial Construction Project at
Commercial Construction Project at
9575 W Tropicana Ave 2, Las Vegas, NV 89147
Commercial Construction Project at
Commercial Construction Project at
880 7 Hills Dr # 170, Henderson, NV 89052
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Z4 Builders.
Typical contract pay terms not yet reported for Z4 Builders.
Typical days to payment not yet collected for Z4 Builders.