General Contractor
Review the 88 Zorrn Company Inc. 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%
25%
37%
Unprotected Projects
64%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
36%
10%
5%
Commercial Construction Project by Robins & Morton at
Commercial Construction Project at
596 Broward Dr, Gainesville, FL 32612
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project at
2114 Columbus Dr, Brandon, FL 33510
Commercial Construction Project by EnviroStruct at
1159 TOMYN BLVD, Oakland, FL 34787
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project at
7456 EXCITEMENT DR, Kissimmee, FL 34747
Commercial Construction Project at
TRAVIS WAY, Ocala, FL 34470
Commercial Construction Project at
State / County Construction Project by Robins & Morton at
Construction Project by Thompson Thrift at
Commercial Construction Project at
Commercial Construction Project at
385 Washington Ave, Lake Mary, FL 32746
Commercial Construction Project at
6000 Signature Dr, Wildwood, FL 34785
Commercial Construction Project at
16625 SR 54, Land O' Lakes, FL 34639
Commercial Construction Project by Bellavista Building Group at
Construction Project by Foresight Construction Group at
Commercial Construction Project at
1175 TOMYN BLVD, Orlando, FL 32805
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by EnviroStruct at
Commercial Construction Project by Robins & Morton at
16625 FL 54, Land O' Lakes, FL 34638
Commercial Construction Project at
Commercial Construction Project by EnviroStruct 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 96%
Typical retainage not yet submitted for Zorrn Company Inc..
Typical contract pay terms not yet reported for Zorrn Company Inc..
Typical days to payment not yet collected for Zorrn Company Inc..