Construction Project by unknown general contractor at
MAIN STREET, Billings, MT 59105
Subcontractor
Review the 76 Zen Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
25835 Katy Fwy, Katy, TX 77494
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
20510 WEST RD SUITE 300, Cypress, TX 77433
State / County Construction Project by unknown general contractor at
1601 S Church St, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
6400 36th Division Memorial Hwy, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Christensen Building Group at
Commercial Construction Project by unknown general contractor at
2502 Harborside Drive, Galveston, TX 77550
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 S Boundary St, Burnet, TX 78611
State / County Construction Project by unknown general contractor at
2907 US Hwy 285, Orla, TX 79770
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
MAIN STREET, Billings, MT 59105
Commercial Construction Project by unknown general contractor at
6315 Farm To Market Rd 1488 # 243, Magnolia, TX 77354
Commercial Construction Project by CarMax at
3355 EARL RUDDER FREEWAY, College Station, TX 77845
State / County Construction Project by Gadberry General Contracting & Construction at
State / County Construction Project by Christensen Building Group at
Commercial Construction Project by Block Companies at
State / County Construction Project by Preload LLC at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Block Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26000 cypresswood dr, Spring, TX 77373
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 88%
2021 - 25%
Typical retainage not yet submitted for Zen Construction LLC.
Typical contract pay terms not yet reported for Zen Construction LLC.
Typical days to payment not yet collected for Zen Construction LLC.