General Contractor
Review the 33 Zilla Builders 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
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4384 FIESTA LN, Houston, TX 77004
Residential Construction Project at
8350 HALLS RETREAT, Missouri City, TX 77459
Residential Construction Project at
8530 Halls Retreat Ct, Missouri City, TX 77459
Residential Construction Project at
4806 ROCKWOOD DR, Houston, TX 77004
Residential Construction Project at
3803 Seabreeze Ln, Galveston, TX 77554
Residential Construction Project at
11363 Beachside Dr, Galveston, TX 77554
Residential Construction Project at
11382 STARFISH, Galveston, TX 77554
Residential Construction Project at
4810 ROCKWOOD DR, Houston, TX 77004
Residential Construction Project at
4606 Rockwood Dr, Houston, TX 77004
Residential Construction Project at
1450 Oak Tree Dr, Houston, TX 77055
Residential Construction Project at
1737 Viking Dr, Houston, TX 77018
Residential Construction Project at
4002 MEADOW LAKE, Houston, TX 77024
Residential Construction Project at
4361 Graduate Cir, Houston, TX 77004
Residential Construction Project at
3307 Merrick St, Houston, TX 77025
Residential Construction Project at
3823 Conch, Galveston, TX 77554
Residential Construction Project at
3806 Seabreeze Ln, Galveston, TX 77554
Residential Construction Project at
2808 University Blvd, Houston, TX 77005
Residential Construction Project at
2475 Underwood St Apt 262, Houston, TX 77030
Residential Construction Project at
3319 LIBERTY RD, Houston, TX 77026
Residential Construction Project at
2506 Northfork Ct, Pearland, TX 77584
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 55%
2022 - 80%
2021 - 67%
Typical retainage not yet submitted for Zilla Builders LLC.
Others typically said they were paid on invoice from Zilla Builders LLC. See what were common payment terms.
100% Paid on invoice
Zilla Builders LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% > 60 days
Worked with Zilla Builders for years & always has paid as agreed, never more than 30 days. Mr. Peterson responds rapidly to answer any questions or respond to concerns.