General Contractor
Review the 6 Zheng Construction Corporation 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%
Construction Project by unknown general contractor at
4931 S Route 59 Ste 101, Naperville, IL 60564
Construction Project by unknown general contractor at
230 W Cermak Rd, Chicago, IL 60616
Construction Project by unknown general contractor at
5324 N Cumberland Ave, Chicago, IL 60656
Construction Project by unknown general contractor at
2215 S Wentworth Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
1329 S Michigan Ave, Chicago, IL 60605
Construction Project by unknown general contractor at
2161 S China Pl, Chicago, IL 60616
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Zheng Construction Corporation.
Typical contract pay terms not yet reported for Zheng Construction Corporation.
Typical days to payment not yet collected for Zheng Construction Corporation.