General Contractor
Review the 401 Construction Zone International projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
36%
54%
56%
Reported Slow Payment
58%
6%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
575 N BURLESON BLVD, Burleson, TX 76028
State / County Construction Project at
4200 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project at
5300 Twin City Hwy, Groves, TX 77619
State / County Construction Project at
3501 Lucian Adams St, Port Arthur, TX 77642
State / County Construction Project at
Commercial Construction Project at
3240 Tracewood Way Ste 120, Fort Worth, TX 76177
State / County Construction Project by ICI Construction at
State / County Construction Project by ICI Construction at
3611 TEXAS ST, Greenville, TX 75401
Commercial Construction Project at
5406 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
3950 Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
309 N Lhs Dr, Lumberton, TX 77657
State / County Construction Project at
Commercial Construction Project at
7820 Silverado Trail, Mckinney, TX 75020
Commercial Construction Project at
State / County Construction Project by Phillips/May Corp at
State / County Construction Project at
3120 Inwood Rd, Dallas, TX 75235
Commercial Construction Project at
8020 Ave E, Houston, TX 77012
State / County Construction Project by Ykk Ap at
6450 N George Bush Hwy, Garland, TX 75044
Commercial Construction Project at
purple sage rd & dartwood st, Houston, TX 77049
Commercial Construction Project at
7820 Silverado Trl, Mckinney, TX 75070
Commercial Construction Project at
Commercial Construction Project at
6450 PRESIDENT GEORGE BUSH PKWY, Garland, TX 75044
Commercial Construction Project at
2736 Nall St, Port Neches, TX 77651
Commercial Construction Project at
8203 Bassett St, Houston, TX 77051
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 19% of projects in 2023 had no reported payment incidents.
2023 - 19%
2022 - 30%
2021 - 58%
Usually 5% retainage in Texas. See typical retainage by State for Construction Zone International.
85% 5% retainage
15% 10% retainage
Others typically said they were paid when paid from Construction Zone International. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Construction Zone International typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days