Subcontractor
Review the 14 Zero Impact Builders 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%
43%
44%
Unprotected Projects
0%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
33410 Powers Dr, Kettleman City, CA 93239
Construction Project by unknown general contractor at
861 W Clover Rd, Tracy, CA 95376
Construction Project by unknown general contractor at
37500 Cook St, Palm Desert, CA 92211
Construction Project by unknown general contractor at
200 P St, Sacramento, CA 95814
Construction Project by unknown general contractor at
3291 Truxel Rd A, Sacramento, CA 95833
Construction Project by unknown general contractor at
11951 Beach Blvd, Stanton, CA 90680
Construction Project by unknown general contractor at
7155 Katella Ave, Stanton, CA 90680
Construction Project by unknown general contractor at
7135 Katella Ave, Stanton, CA 90680
Construction Project by unknown general contractor at
4444 Zion Ave, San Diego, CA 92120
Construction Project by unknown general contractor at
5654 E La Palma Ave, Anaheim, CA 92807
Construction Project by unknown general contractor at
5652 E La Palma Ave, Anaheim, CA 92807
Construction Project by unknown general contractor at
101 E Las Tunas Dr, San Gabriel, CA 91776
Construction Project by unknown general contractor at
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Zero Impact Builders.
Others typically said they were paid on invoice from Zero Impact Builders. See what were common payment terms.
100% Paid on invoice
Zero Impact Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days