General Contractor
Review the 75 Ziva Enterprises 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%
26%
41%
Unprotected Projects
60%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
40%
2%
4%
Residential Construction Project at
Construction Project by unknown general contractor at
3535 HARTSEL DR, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
3994 E 120th Ave, Thornton, CO 80233
Commercial Construction Project at
711 W US Hwy 50, Pueblo, CO 81008
Construction Project by unknown general contractor at
16890 E Quincy Ave, Aurora, CO 80015
Construction Project by unknown general contractor at
12900 E Mississippi Ave, Aurora, CO 80012
Residential Construction Project at
1387 H STREET RD, Blaine, WA 98230
Construction Project at
Commercial Construction Project by PaintZen Inc. at
1730 NE Hwy 99W, Mcminnville, OR 97128
Commercial Construction Project at
2305 FREMONT DR, Canon City, CO 81212
Commercial Construction Project at
206 W JEFFERSON RD, Cheyenne, WY 82007
Commercial Construction Project at
320 S Greeley Hwy, Cheyenne, WY 82007
Commercial Construction Project at
Commercial Construction Project at
7413 CUSTER RD W, Lakewood, WA 98499
Commercial Construction Project by McKinstry Co. LLC at
Construction Project by unknown general contractor at
2702 Broadway Ave, Everett, WA 98201
Construction Project by unknown general contractor at
10715 SE 240th St, Kent, WA 98031
Construction Project by unknown general contractor at
1565 WILMINGTON DR, Dupont, WA 98327
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
22110 17th Ave SE, Bothell, WA 98021
Construction Project by unknown general contractor at
17105 27th Ave NE, Marysville, WA 98271
Construction Project by unknown general contractor at
1209 Ave D, Snohomish, WA 98290
Commercial Construction Project at
Commercial Construction Project at
2615 N PEARL ST, Tacoma, WA 98407
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 100%
2021 - 95%
Usually 5% retainage in Washington. See typical retainage by State for Ziva Enterprises.
100% 5% retainage
Typical contract pay terms not yet reported for Ziva Enterprises.
Typical days to payment not yet collected for Ziva Enterprises.