Zivak Plumbing has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zivak Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Formed Space at
Commercial Construction Project by Holladay Construction at
4101 GALLERIA DRIVE, Loves Park, IL 61111
Commercial Construction Project by unknown general contractor at
525 Lunt Ave, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
1802 S RANDALL RD, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
7301 183rd St, Tinley Park, IL 60477
Commercial Construction Project by Holladay Construction at
2701 Ogden Ave 1806, Downers Grove, IL 60515
Commercial Construction Project by Synergy Construction Group LLC at
250 Plaza Cir 1806, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
7301 183rd St 1806, Tinley Park, IL 60477
Residential Construction Project by unknown general contractor at
835 Lake St 1137, Oak Park, IL 60301
Commercial Construction Project by unknown general contractor at
1601 N Western Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
2120 S Arlington Heights Rd 1137, Arlington Heights, IL 60005
Residential Construction Project by Legacy Custom Homes LLC (IL) at
1129 Michigan Ave 8681, Wilmette, IL 60091
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1605 N Western Ave, Chicago, IL 60647
Residential Construction Project by Synergy Construction Group LLC at
835 Lake St, Oak Park, IL 60301
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
546 Green Bay Rd, Highwood, IL 60040
Commercial Construction Project by Commercial Contractors, Inc. 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.
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%