Menu
HomeContractorsZepter Group LTDPayment and Project History

Zepter Group LTD Payment and Project History

Review the 16 Zepter Group LTD 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

6%

5%

Zepter Group LTD Project and Payment History


Construction Project at

3520 W MARATHON ST, Los Angeles, CA 90026

    Construction Project at

    4210 E Turquoise St, Los Angeles, CA 90032

      • Last known event: 04/18/2022
      • First known event: 04/18/2022
      1 Active Lien 

      Construction Project at

      2225 Broadway 1450, Santa Monica, CA 90404

      • Last known event: 04/11/2022
      • First known event: 04/11/2022
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 02/03/2022
      • First known event: 02/03/2022

      Commercial Construction Project by Buffalo Construction at

        Residential Construction Project by Harbor Freight Tools at

          • Last known event: 11/02/2020
          • First known event: 09/30/2020
          2 Active Liens 

          Residential Construction Project by AT&T at

            Commercial Construction Project by JPI Construction at

            • Last known event: 11/19/2019
            • First known event: 07/01/2019

            Commercial Construction Project at

              Commercial Construction Project at

                Waiting for payment from Zepter Group LTD


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                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, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 0%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Zepter Group LTD.

                Payment Terms

                Others typically said they were paid on invoice from Zepter Group LTD. See what were common payment terms.

                100% Paid on invoice

                Days to Payment

                Typical days to payment not yet collected for Zepter Group LTD.