General Contractor
Review the 17 Zepter Group LTD 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Residential Construction Project by RD Construction Corp. at
4210 E Turquoise St, Los Angeles, CA 90032
Construction Project at
3520 W MARATHON ST, Los Angeles, CA 90026
Construction Project at
Construction Project at
2225 Broadway 1450, Santa Monica, CA 90404
Commercial Construction Project at
Commercial Construction Project by Buffalo Construction at
Residential Construction Project by Southern California Edison (SCE) at
Construction Project at
Construction Project by Pence Construction, LLC at
Residential Construction Project by AT&T at
Commercial Construction Project by JPI Construction at
Commercial Construction Project at
Commercial Construction Project by Deacon Construction at
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.
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 - 0%
2021 - 100%
Typical retainage not yet submitted for Zepter Group LTD.
Others typically said they were paid on invoice from Zepter Group LTD. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Zepter Group LTD.