General Contractor
Review the 150 Zera Construction Company 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
155 DICKENS TRL, Elgin, IL 60120
Commercial Construction Project at
5855 N Sheridan Rd, Chicago, IL 60660
Commercial Construction Project at
Commercial Construction Project at
3607 HARMONY CIR, Elgin, IL 60124
Commercial Construction Project at
40w660 Bowes Rd, Elgin, IL 60124
Commercial Construction Project at
138 E Illinois St, Chicago, IL 60611
Commercial Construction Project at
1005 N State St, Chicago, IL 60610
Commercial Construction Project at
198 E Delaware Pl, Chicago, IL 60611
Commercial Construction Project at
Construction Project by unknown general contractor at
2015 Spring Rd, Oak Brook, IL 60523
Commercial Construction Project at
133 Dempster St, Evanston, IL 60201
Commercial Construction Project at
2329 S 19th Ave, Broadview, IL 60155
Commercial Construction Project at
1 Medline Pl, Mundelein, IL 60060
Commercial Construction Project at
451 N State St, Chicago, IL 60654
Commercial Construction Project at
5436 W VAN BUREN ST, Chicago, IL 60644
Commercial Construction Project at
2500 N Lakeview Ave, Chicago, IL 60614
Commercial Construction Project at
1530 S State St, Chicago, IL 60605
Commercial Construction Project at
4348 Howard St, Skokie, IL 60076
Commercial Construction Project at
1212 S MICHIGAN AVE, Chicago, IL 60605
Commercial Construction Project at
1603 Orrington Ave, Evanston, IL 60201
Commercial Construction Project at
1608 Orrington Ave, Evanston, IL 60201
Commercial Construction Project at
2922 N NEW ENGLAND AVE, Chicago, IL 60634
Commercial Construction Project at
1124 AUSTIN AVE, Park Ridge, IL 60068
Commercial Construction Project at
7742 46th St, Lyons, IL 60534
Commercial Construction Project at
1832 S RIDGEWAY AVE, Chicago, IL 60623
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Zera Construction Company.
Typical contract pay terms not yet reported for Zera Construction Company.
Typical days to payment not yet collected for Zera Construction Company.