General Contractor
Review the 49 Subzero Constructors 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%
36%
37%
Unprotected Projects
87%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
6%
5%
Federal Construction Project at
Commercial Construction Project by Ryan Companies US, Inc. at
200 Manabe Ow Road, Watsonville, CA 95076
Commercial Construction Project at
20051 S VERMONT AVENUE, Los Angeles, CA 90015
Construction Project at
7131 Lampson Ave, Garden Grove, CA 92841
Commercial Construction Project at
8795 Lindell Rd, Las Vegas, NV 89139
Commercial Construction Project at
15450 Washington St, Broomfield, CO 80023
Commercial Construction Project at
2750 W Encanto Blvd, Phoenix, AZ 85009
Commercial Construction Project at
2926 W Encanto Blvd, Phoenix, AZ 85009
Federal Construction Project by Target Corporation at
Commercial Construction Project at
8750 S Lindell Rd, Las Vegas, NV 89139
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
407 Heron Dr, Swedesboro, NJ 08085
Commercial Construction Project at
135 LOGISTICS WAY ATTN NAT 231-624-3458, Lebanon, TN 37087
Commercial Construction Project at
3575 E No Cooler Pl, Yuma, AZ 85365
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Brycon Corporation at
Commercial Construction Project at
Commercial Construction Project at
14114 Rosecrans Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
517 Shelikof St 9228, Kodiak, AK 99615
Commercial Construction Project at
22 North Starrs Ferry Place, Burley, ID 83318
Commercial Construction Project by Allied Builders System at
2888 Ualena St, Honolulu, HI 96819
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Subzero Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Subzero Constructors.
Typical days to payment not yet collected for Subzero Constructors.