Property Owner / Public Entity
In the last 12 months, ZMR Capital has worked 2 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Commercial Construction Project by unknown general contractor at
1918 PLANTATION KEY CIR, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6850 Mableton Pkwy SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 11th St E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
546 S Country Club Dr, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1880 Destiny Blvd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
500 Jordan Stuart Cir, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
110 SUMMERFIELD WAY, Brandon, FL 33510
Commercial Construction Project by McField 1 Construction Company LLC at
Residential Construction Project by McField 1 Construction Company LLC at
Commercial Construction Project by unknown general contractor at
3535 Webb Chapel Ext, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3149 Landtree Pl, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
1045 S San Jose 852, Mesa, AZ 85202
Commercial Construction Project by unknown general contractor at
15620 N 25th Ave 85, Phoenix, AZ 85023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
2022 - 63%
2021 - 75%