Z Constructors

General Contractor

D
Payment Score42 / 100
Top55%
3.8
HomeContractorsZ ConstructorsPayment and Project History

Z Constructors Payment and Project History

Review the 566 Z Constructors projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Z Constructors' Project and Payment History
Bottom 10%Large companies


Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Rockwall, Texas

Reported:

2 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

2 weeks ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Wylie, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in North Richland Hills, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2800 N Tarrant Pkwy, Fort Worth, TX 76177

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in North Richland Hills, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2800 N Tarrant Pkwy, Fort Worth, TX 76177

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas at
801 Princeton Dr, Princeton, TX 75407

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas at
801 Princeton Dr, Princeton, TX 75407

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2800 N Tarrant Pkwy, Fort Worth, TX 76177

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2800 N Tarrant Pkwy, Fort Worth, TX 76177

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Portland, Texas

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Wylie, Texas

Reported:

2 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Wylie, Texas

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

2 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 4646 Spencer Hwy, Pasadena, TX 77504

Claimant not directly hired by GC | Lien filed by Z Constructors

Status: Active

Lien filed on:

04/28/2021

Lien value:

$45,985.00

Role of Filer:

General Contractor

Filer hired by:

Property Owner / Public Entity

General Contractor:

Z Constructors

Property Owner:

7 Eleven

Mechanics Lien filed at 2600 S Richey St, Houston, TX 77017

Claimant not directly hired by GC | Lien filed by Z Constructors

Status: Active

Lien filed on:

04/28/2021

Lien value:

$80,963.00

Role of Filer:

General Contractor

Filer hired by:

Property Owner / Public Entity

General Contractor:

Z Constructors

Property Owner:

7 Eleven

Mechanics Lien filed at 1111 W Ledbetter Dr, Unit 800, Dallas, TX 75224

Claimant not directly hired by GC | Lien filed by Sherwin Williams Company

Status: Active

Lien filed on:

04/27/2021

Lien value:

$5,637.23

General Contractor:

Z Constructors

Property Owner:

Fresenius Medical Care North America

Other Companies on the Project:

Towers Interiors

Sherwin Williams Company

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Angelo, Texas at
3417 Sherwood Way, San Angelo, TX 76901

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2800 N Tarrant Pkwy, Fort Worth, TX 76177

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
2800 N Tarrant Pkwy, Fort Worth, TX 76177

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas at
801 Princeton Dr, Princeton, TX 75407

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Wylie, Texas

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas at
801 Princeton Dr, Princeton, TX 75407

Reported:

3 months ago

Work worth:

Over $10,000

Lien threatened for Commercial project in Celina, Texas

Notice sent:

3 months ago

Lien threat value:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Wylie, Texas

Reported:

3 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 2800 N Tarrant Pkwy, Fort Worth, TX 76177

Claimant not directly hired by GC | Lien filed by Sunstate Equipment Company

Status: Active

Lien filed on:

04/15/2021

Lien value:

$4,504.67

General Contractor:

Z Constructors

Property Owner:

Ntp35 Lp

Other Companies on the Project:

Sunstate Equipment Company

Elite I&e

Slow payment reported (90+ days) for Commercial project in San Angelo, Texas at
3417 Sherwood Way, San Angelo, TX 76901

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Denton, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Angelo, Texas at
3417 Sherwood Way, San Angelo, TX 76901

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas at
801 Princeton Dr, Princeton, TX 75407

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1111 W Ledbetter Dr, Dallas, TX 75224

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Princeton, Texas at
801 Princeton Dr, Princeton, TX 75407

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Celina, Texas

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas at
320 SE John Jones Dr, Burleson, TX 76028

Reported:

4 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 2800 N Tarrant Pkwy, Fort Worth, TX 76177

Claimant not directly hired by GC | Lien filed by Ardmore Electric Supply

Status: Active

Lien filed on:

03/04/2021

Lien value:

$10,551.65

General Contractor:

Z Constructors

Property Owner:

Cross Development Ntr Sleep Number

Other Companies on the Project:

Elite 1 And E

Ardmore Electric Supply

Mechanics Lien filed at 1541 SW Wilshire Blvd, Burleson, TX 76028

Claimant not directly hired by GC | Lien filed by Ardmore Electric Supply

Status: Active

Lien filed on:

03/04/2021

Lien value:

$112,264.60

General Contractor:

Z Constructors

Property Owner:

Cross Development Cc Burleson Caliber Bodyworks of Texas

Other Companies on the Project:

Elite I & E

Ardmore Electric Supply

Mechanics Lien filed at 8165 Precinct Line Rd, North Richland Hills, TX 76182

Claimant not directly hired by GC | Lien filed by Ardmore Electric Supply

Status: Active

Lien filed on:

03/04/2021

Lien value:

$77,566.51

General Contractor:

Z Constructors

Property Owner:

Golightly Family Trust

Other Companies on the Project:

Elite 1 And E

Ardmore Electric Supply

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant not directly hired by GC | Lien filed by Redi-Mix Concrete (US Concrete)

Status: Active

Lien filed on:

02/25/2021

Lien value:

$13,794.88

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Can 2 Construction

Redi-Mix Concrete (US Concrete)

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Chatham Worth Specialties

Status: Active

Lien filed on:

02/22/2021

Lien value:

$4,680.00

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Chatham Worth Specialties

Slow payment reported (90+ days) for Commercial project in Princeton, Texas

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas at
4646 Spencer Hwy, Pasadena, TX 77504

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Angelo, Texas at
3417 Sherwood Way, San Angelo, TX 76901

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Burleson, Texas

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas at
4646 Spencer Hwy, Pasadena, TX 77504

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

5 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Ajax Glass & Mirror Company

Status: Active

Lien filed on:

02/11/2021

Lien value:

$47,123.60

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Ajax Glass & Mirror Company

Slow payment reported (90+ days) for Commercial project in Wylie, Texas

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Angelo, Texas at
3417 Sherwood Way, San Angelo, TX 76901

Reported:

6 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Bnr Concrete Polishing

Status: Active

Lien filed on:

01/15/2021

Lien value:

$39,587.78

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Bnr Concrete Polishing

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas at
4646 Spencer Hwy, Pasadena, TX 77504

Reported:

6 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant not directly hired by GC | Lien filed by Horizon Distributors inc

Status: Active

Lien filed on:

01/15/2021

Lien value:

$3,262.31

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Stenson Landscaping

Horizon Distributors inc

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant not directly hired by GC | Lien filed by Poolcorp

Status: Active

Lien filed on:

01/15/2021

Lien value:

$3,262.31

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Stenson Landscape Inc

Poolcorp

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas at
4646 Spencer Hwy, Pasadena, TX 77504

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

6 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by North Texas House Offers Dba Pro Lift Doors of Garland

Status: Active

Lien filed on:

01/13/2021

Lien value:

$73,476.00

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

North Texas House Offers Dba Pro Lift Doors of Garland

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant not directly hired by GC | Lien filed by Z Constructors

Status: Active

Lien filed on:

01/11/2021

Lien value:

$1,425,134.59

Role of Filer:

General Contractor

Filer hired by:

Property Owner / Public Entity

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by North Texas House Offers D B A Pro Lift Doors of Garland

Status: Active

Lien filed on:

12/16/2020

Lien value:

$73,476.00

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

North Texas House Offers D B A Pro Lift Doors of Garland

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas at
4646 Spencer Hwy, Pasadena, TX 77504

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Rosenberg, Texas

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

7 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant not directly hired by GC | Lien filed by Sherwin Williams Company

Status: Active

Lien filed on:

12/08/2020

Lien value:

$10,193.48

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Towers Interiors

Sherwin Williams Company

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in North Richland Hills, Texas

Reported:

8 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 3220 Forest Ln, Dallas, TX 75234

Claimant not directly hired by GC | Lien filed by All Type Construction

Status: Active

Lien filed on:

11/13/2020

Lien value:

$23,690.00

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

All Type Construction

B And D Steel Fabrication

Mechanics Lien filed at 3530 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Greater Metroplex Interiors (GMI)

Status: Active

Lien filed on:

11/13/2020

Lien value:

$152,620.00

Filer hired by:

General Contractor

Property Owner:

Bop Park Forest

Other Companies on the Project:

Greater Metroplex Interiors (GMI)

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

9 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 3520 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by Can-2 Construction Inc

Status: Active

Lien filed on:

10/13/2020

Lien value:

$90,898.00

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

Can-2 Construction Inc

Mechanics Lien filed at 3520 Forest Ln, Dallas, TX 75234

Claimant directly hired by GC | Lien filed by West Roofing

Status: Active

Lien filed on:

10/08/2020

Lien value:

$33,809.00

Filer hired by:

General Contractor

General Contractor:

Z Constructors

Property Owner:

Bop Park Forest

Other Companies on the Project:

West Roofing

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Reported:

10 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas at
4646 Spencer Hwy, Pasadena, TX 77504

Reported:

10 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3530 Forest Ln, Dallas, TX 75234

Reported:

11 months ago

Work worth:

Over $1,000

Waiting for payment from Z Constructors


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Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 69% of projects in 2020 had no reported payment incidents.

2021 - 60%

2020 - 69%

2019 - 91%

2018 - 100%

Typical Contract Terms


Retainage

Usually 10% retainage in Texas. See typical retainage by State for Z Constructors.

100% 10% retainage

Payment Terms

Others typically said they were paid if paid from Z Constructors. See what were common payment terms.

67% Pay if paid

33% Pay when paid

Days to Payment

Z Constructors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

50% < 15 days

50% 15 - 30 days

Read reviews about Z Constructors


Generally early but always on time.

  5 months ago
See all reviews