Subcontractor
Review the 11 Zim Industries Inc. 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26101 MAGIC MOUTAIN PKWY, Santa Clarita, CA 91355
Construction Project by unknown general contractor at
11722 Fargo Ave 900, Hanford, CA 93230
Construction Project by unknown general contractor at
4532 E JEFFERSON AVE, Fresno, CA 93725
State / County Construction Project by unknown general contractor at
well 34 north of nwc ave 160 & redondo st, Porterville, CA 93257
State / County Construction Project by unknown general contractor at
180 N Fresno St, Fresno, CA 93701
Commercial Construction Project by unknown general contractor at
1890 S 500 W, Salt Lake City, UT 84115
Commercial Construction Project by unknown general contractor at
4545 E Lincoln Ave, Fresno, CA 93725
Residential Construction Project by unknown general contractor at
720 Alameda st, Manteca, CA 95336
Commercial Construction Project by unknown general contractor at
MODESTO, Modesto, CA 95356
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Zim Industries Inc..
Typical contract pay terms not yet reported for Zim Industries Inc..
Typical days to payment not yet collected for Zim Industries Inc..