Zebra Environmental And Mechanical Services has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zebra Environmental And Mechanical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd 2024, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
5635 Holly Shelter Rd 357, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
5635 Holly Shelter Rd 2023, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
564 Quarry Rd 221273, Jamestown, SC 29453
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd 357, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5368 Allen Gay Rd 357, Fountain, NC 27829
Commercial Construction Project by unknown general contractor at
1445 VETERANS PKWY, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
162 Sea Island Pkwy, Beaufort, SC 29907
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd 357, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd 357, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
Granville, Greenville, NC 27833
Commercial Construction Project by unknown general contractor at
200 Hwy 158 East Warren, Littlenton, NC
Commercial Construction Project by unknown general contractor at
1315 S Bloodworth St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
2111 N Rocky River Rd 357, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
5725 Riverdale Dr 357, Jamestown, NC 27282
Commercial Construction Project by unknown general contractor at
4400 BETHEL CHURCH RD, Columbia, NC 29209
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 4816, Charlotte, NC 28216
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%