General Contractor
Review the 66 Zellner Construction Services 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
0%
26%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
474 Perkins Ext, Memphis, TN 38117
Commercial Construction Project at
616 Adams Ave, Memphis, TN 38105
Construction Project by unknown general contractor at
315 N Danny Thomas Blvd, Memphis, TN 38105
Residential Construction Project at
149 Chinquapin Dr, Collierville, TN 38017
Construction Project by unknown general contractor at
2540 Southern Ave, Memphis, TN 38111
Commercial Construction Project at
Commercial Construction Project at
2220 James Rd, Memphis, TN 38127
Commercial Construction Project at
Commercial Construction Project at
2865 Frayser Blvd, Memphis, TN 38127
Construction Project at
810 N Perkins Rd, Memphis, TN 38122
State / County Construction Project at
7777 Walnut Grove Rd, Memphis, TN 38120
Commercial Construction Project at
1045 Mullins Station Rd, Memphis, TN 38134
Construction Project by unknown general contractor at
3420 Old Getwell Rd, Arlington, TN 38002
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
235 Chelsea Ave, Memphis, TN 38107
State / County Construction Project at
225 Chelsea Ave, Memphis, TN 38107
Commercial Construction Project at
Commercial Construction Project at
6000 State Rd, Memphis, TN 38134
Commercial Construction Project at
Commercial Construction Project at
6546 Corscia Dr, Memphis, TN 38120
State / County Construction Project at
3430 Austin Peay Hw, Memphis, TN 38128
Commercial Construction Project at
Commercial Construction Project at
351 Walker Pkwy, Atoka, TN 38004
Commercial Construction Project at
550 ALABAMA AVENUE, Memphis, TN 38105
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 - 77%
2021 - 93%
Typical retainage not yet submitted for Zellner Construction Services LLC.
Others typically said they were paid on invoice from Zellner Construction Services LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Zellner Construction Services LLC.