Z-Non Electric has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Z-Non Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8656 W 71 Bldg, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
1902 S 1ST ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Same, Same, AL
Construction Project by unknown general contractor at
4801 LOTT AVE, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
p o box 17425, Austin, TX 78760
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%