General Contractor
Review the 8 Zebra Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
705 N Lagoon Ave, Wilmington, CA 90744
Construction Project at
1723 S Barrington Ave, Los Angeles, CA 90025
Construction Project at
1459 S Rexford Dr, Los Angeles, CA 90035
Construction Project at
924 N Broad Ave, Wilmington, CA 90744
Construction Project at
747 S Curson Ave, Los Angeles, CA 90036
Construction Project at
180 S Fuller Ave, Los Angeles, CA 90036
Commercial Construction Project 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.
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.
Typical retainage not yet submitted for Zebra Construction.
Typical contract pay terms not yet reported for Zebra Construction.
Typical days to payment not yet collected for Zebra Construction.