General Contractor
Review the 58 Zerr Enterprises 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1050 W Plaza Dr, Littleton, CO 80126
Commercial Construction Project at
1400 Welton St, Denver, CO 80202
Commercial Construction Project at
Residential Construction Project at
361 N Race St, Denver, CO 80206
Commercial Construction Project at
2501 Atlantic Ave, Virginia Beach, VA 23451
Commercial Construction Project by BBMK Contracting at
3700 S Arrowhead Ave, Independence, MO 64057
Commercial Construction Project at
10600 N Westminster Blvd, Westminster, CO 80020
Construction Project by unknown general contractor at
3737 Atlantic Ave # 1001, Virginia Beach, VA 23451
Commercial Construction Project at
2425 Barrington Rd, Hoffman Estates, IL 60192
Commercial Construction Project at
2621 S 47th St, Phoenix, AZ 85034
Commercial Construction Project at
7800 Dulles Dr, Irving, TX 75063
Construction Project by unknown general contractor at
Commercial Construction Project at
7333 W Detroit St, Chandler, AZ 85226
Commercial Construction Project at
533 Herndon Pkwy, Herndon, VA 20170
Commercial Construction Project at
13711 Sayward Blvd, Herndon, VA 20171
Commercial Construction Project at
844 E North Union Ave, Midvale, UT 84047
Commercial Construction Project by Moen Inc at
640 Hawthorne Ave SE, Salem, OR 97301
Commercial Construction Project at
Residential Construction Project at
343 Dexter St, Denver, CO 80220
Commercial Construction Project at
Commercial Construction Project at
2570 Tenderfoot Hill St, Colorado Springs, CO 80906
Commercial Construction Project at
Commercial Construction Project at
7050 W HAMPDEN AVE, Lakewood, CO 80227
Commercial Construction Project at
7180 W HARDEN AVE, Lakewood, CO 80227
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Zerr Enterprises LLC.
Typical contract pay terms not yet reported for Zerr Enterprises LLC.
Typical days to payment not yet collected for Zerr Enterprises LLC.