General Contractor
Review the 168 Zera Construction Company 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
1331 S Prairie Ave, Chicago, IL 60605
Commercial Construction Project at
429 W Melrose St, Chicago, IL 60657
Commercial Construction Project at
Commercial Construction Project at
1915 Maple Ave, Evanston, IL 60201
Commercial Construction Project at
1924 S Lawndale Ave, Chicago, IL 60623
Commercial Construction Project at
15208 LA CROSSE AVE, Oak Forest, IL 60452
Commercial Construction Project at
Commercial Construction Project at
9534 Harding Ave, Evanston, IL 60203
Commercial Construction Project at
1777 Green Bay Rd, Highland Park, IL 60035
Commercial Construction Project at
W4055 Lincoln Dr, Lake Geneva, WI 53147
Commercial Construction Project at
350 W Diversey Pkwy, Chicago, IL 60657
Commercial Construction Project at
3232 N Halsted St, Chicago, IL 60657
Commercial Construction Project at
330 W Diversey Pkwy, Chicago, IL 60657
Commercial Construction Project at
8241 Agatite Ave, Norridge, IL 60706
Commercial Construction Project at
5455 N Sheridan Rd, Chicago, IL 60640
Commercial Construction Project at
Commercial Construction Project at
7112 48th Ave, Kenosha, WI 53142
Commercial Construction Project at
155 DICKENS TRL, Elgin, IL 60120
Commercial Construction Project at
5855 N Sheridan Rd, Chicago, IL 60660
Commercial Construction Project at
Commercial Construction Project at
3607 HARMONY CIR, Elgin, IL 60124
Commercial Construction Project at
40w660 Bowes Rd, Elgin, IL 60124
Commercial Construction Project at
138 E Illinois St, Chicago, IL 60611
Commercial Construction Project at
1005 N State St, Chicago, IL 60610
Commercial Construction Project at
198 E Delaware Pl, Chicago, IL 60611
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Zera Construction Company.
Typical contract pay terms not yet reported for Zera Construction Company.
Typical days to payment not yet collected for Zera Construction Company.