General Contractor
Review the 40 Zion Church Builders 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1159 Old Us 35 E, Xenia, OH 45385
Commercial Construction Project at
41865 Destiny Dr, Aldie, VA 20105
Commercial Construction Project at
505 Lakeview Ave, Colonial Heights, VA 23834
Construction Project by unknown general contractor at
1501 Scott St, Conway, AR 72034
Commercial Construction Project at
Construction Project at
39861 Sparrow St, Mattawan, MI 49071
Construction Project at
466 N Streetcar Way, Lost Creek, WV 26385
Construction Project at
3926 S 9th St, Kalamazoo, MI 49009
Construction Project at
3045 Airline Rd, Caledonia, WI 53406
Commercial Construction Project by Crawford Heating And Cooling at
221 E Broadway, Monmouth, IL 61462
Construction Project by unknown general contractor at
1615 SILVERNAIL RD, Pewaukee, WI 53072
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21510 E Mission Ave, Liberty Lake, WA 99019
Commercial Construction Project at
189 Parson Ct, Winchester, VA 22603
Commercial Construction Project at
5050 Bucks School House Rd, Rosedale, MD 21237
Commercial Construction Project at
2884 NC 42 Hwy, Willow Spring, NC 27592
Commercial Construction Project at
8138 Miller Rd, Swartz Creek, MI 48473
Commercial Construction Project at
4450 Lanvale Rd, Leland, NC 28451
Commercial Construction Project at
9375 davies plantation rd, Bartlett, TN 38133
Commercial Construction Project at
801 HARRISON RD, Martin, TN 38237
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
220 E Huron St, Ann Arbor, MI 48104
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%
Usually 10% retainage in Illinois. See typical retainage by State for Zion Church Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Zion Church Builders.
Typical days to payment not yet collected for Zion Church Builders.