Zoro Tools Inc. has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zoro Tools Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
79%
57%
40%
Reported Slow Payment
21%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by FedEx at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by FedEx at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Home Depot Credit Services at
1425 Whitlock Ln Ste 108, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2803 Lake Brook Ct, Lewisville, TX 75077
Commercial Construction Project by Home Depot Credit Services at
6707 Buckeye Commons Way, Vesper And Bexar, TX 75215
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Other Construction Project by unknown general contractor at
581 Hwy 285, Riviera, TX 78379
Commercial Construction Project by FedEx at
Other Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
Other Construction Project by unknown general contractor at
1420 S 7th St, Waco, TX 76706
State / County Construction Project by Home Depot Credit Services at
Forrest St Main St, Victoria, TX 77901
Other Construction Project by unknown general contractor at
12306 Metzler Hills Ln, Tomball, TX 77377
Commercial Construction Project by Home Depot Credit Services at
4110 Loretto Dr, Houston, TX 77006
Other Construction Project by unknown general contractor at
230 OLYMPIC XING, Mckinney, TX 75071
Other Construction Project by Trademark Property Company at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Other Construction Project by unknown general contractor at
8802 Vicksburg Ave, Lubbock, TX 79424
State / County Construction Project by WRL General Contractors LLC at
State / County Construction Project by FedEx at
Other Construction Project by unknown general contractor at
Other Construction Project by Allied Electronics Inc. at
Other Construction Project by unknown general contractor at
2950 S John Williams Way Attn Ken Sutter, Tulsa, OK 74114
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%