Zimmerman Concrete Company has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zimmerman Concrete Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
PO BOX 1985, Welcome, NC 27374
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by unknown general contractor at
3700 Barrett Dr 3700, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
16315 Youngblood Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
1403 Odyssey Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
DOMINION CREST DR, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2005 RELIANCE AVE, Apex, NC 27539
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
Energy Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Hunter st, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
3015 Fairview Dr, Gastonia, NC 28052
Commercial Construction Project by Bobbitt Design Build at
Commercial Construction Project by Hendrick Construction Inc at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Alexander Properties, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
640 Cel-river Rd, Rock Hill, SC 29730
Other Construction Project by Peak City Partners LLC (NC) at
2041 Energy Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
370 Mitten Ln, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
421 Airport Rd, Arden, NC 28704
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%