General Contractor
Review the 8 Zais Companies, Inc. 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2621 IH 35 S, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project by North/South Building at
Commercial Construction Project at
237 Private Road 2391, Decatur, TX 76234
Commercial Construction Project at
7308 Elizabeth Pl, Plano, TX 75025
Commercial Construction Project at
237 Private Road 2391 4036, Decatur, TX 76234
Commercial Construction Project at
7308 Elizabeth Pl 4036, Plano, TX 75025
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Zais Companies, Inc..
Typical contract pay terms not yet reported for Zais Companies, Inc..
Typical days to payment not yet collected for Zais Companies, Inc..