Zen Window Cleaning has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
59%
56%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1107 Eubank Blvd NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
1414 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
30 Rainbow St, Bernalillo, NM 87004
Commercial Construction Project by unknown general contractor at
1111 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
400 Eubank Blvd SE, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
san pedro, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
5151 San Francisco Rd NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
PO BOX 19126, Albuquerque, NM 87119
Commercial Construction Project by unknown general contractor at
5051 Journal Center Blvd NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
8220 San Pedro Dr NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
1616 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
1201 Camino De Salud NE, Albuquerque, NM 87102
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%