Subcontractor
Review the 200 Zeba LLC 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2212 MARGUERITE ST, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
2210 Marguerite St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
101 Allison Ln, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Cel Phones 232 3614 Or, 765 5694, TX 78463
Commercial Construction Project by unknown general contractor at
Spid Hotel Cel.phones:232.3614 Or, Corpus Christi, TX
Commercial Construction Project by unknown general contractor at
2921 OCEAN DR, Cc, TX 76943
Commercial Construction Project by unknown general contractor at
Wayne Wright Bldg Cel.phones:232.3614 Or, C.c., TX
Commercial Construction Project by unknown general contractor at
Spid Hotel Cel.phones:232.3614 Or, 765.56, TX 79237
Commercial Construction Project by unknown general contractor at
Edward 2829 Spid, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Cps Coastal, Cc, TX 76831
Commercial Construction Project by unknown general contractor at
Spid Hotel Mo, Corpus Christi, TX
Commercial Construction Project by unknown general contractor at
1309 CHAPARAL MO 361 232 3614, 56, TX 765
Commercial Construction Project by unknown general contractor at
Edward 2939 Spid, C.c., TX
Commercial Construction Project by unknown general contractor at
Moe 1309 Chapparral, C.c., TX
Commercial Construction Project by unknown general contractor at
MOE 2939 S P I D C, C, TX 79369
Commercial Construction Project by unknown general contractor at
3929 Spid Cel.phones:232.3614 Or, 3929 Spid, TX 232.3614
Commercial Construction Project by unknown general contractor at
2838 Spid Cel.phones:232.3614 Or, 2838 Spid, TX 232.3614
Commercial Construction Project by unknown general contractor at
Zeba Inc. 2042 Hwy 286 Cel.phones:232.3614 Or, C.c., TX
Commercial Construction Project by unknown general contractor at
2838 SPID, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
2838 SPID 361 232 3614, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Zeba 361.232.3614, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
2042 HWY 286, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Edward 2838 Spid Cel.phones:232.3614 Or, C.c., TX
Commercial Construction Project by unknown general contractor at
2838 s padre island dr, Corpus Christi, TX 78415
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Zeba LLC.
Others typically said they were paid on invoice from Zeba LLC. See what were common payment terms.
100% Paid on invoice
Zeba LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days