Property Owner
In the last 12 months, Zeller has worked 17 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
401 N Michigan Ave Fl 33, Chicago, IL 60611
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Fendler Patterson Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11611 N Meridian St, Carmel, IN 46032
Commercial Construction Project by Will Carter Construction LLC Dba WC Construction at
1400 Woodloch Foest, The Woodlands, TX 77380
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
100 Peachtree St NW Fl 12, Atlanta, GA 30303
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
100 Peachtree St NW Ste 2090, Atlanta, GA 30303
Commercial Construction Project by Power Construction at
Construction Project by unknown general contractor at
100 Peachtree St NW Ste 300, Atlanta, GA 30303
Commercial Construction Project by Craftsmen Business Interiors at
5607 Glenridge Dr Ste 525, Atlanta, GA 30342
Construction Project by unknown general contractor at
5605 Glenridge Dr 910, Atlanta, GA 30342
Construction Project by unknown general contractor at
5607 Glenridge Dr 275, Atlanta, GA 30342
Construction Project by unknown general contractor at
5607 Glenridge Dr Ste 430, Atlanta, GA 30342
Construction Project by unknown general contractor at
5607 Glenridge Dr Ste 490, Atlanta, GA 30342
Construction Project by unknown general contractor at
5607 GLENRIDGE DR STE 200, Atlanta, GA 30342
Commercial Construction Project by Legacy MCS at
Construction Project by unknown general contractor at
5605 Glenridge Dr Ste 900, Atlanta, GA 30342
Construction Project by unknown general contractor at
5605 Glenridge Dr Ste 890, Atlanta, GA 30342
Construction Project by unknown general contractor at
5607 Glenridge Dr Ste 400, Atlanta, GA 30342
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 64%
2022 - 94%
2021 - 82%