General Contractor
Review the 11 Zothex Flooring 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%
36%
37%
Unprotected Projects
50%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
5%
Commercial Construction Project at
200 B St, Davis, CA 95616
Construction Project at
3881 Black Oak Dr, Rocklin, CA 95765
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by CarMax at
Construction Project at
3812 Aetna Springs Way, Sacramento, CA 95834
Construction Project at
3854 Bilsted Way, Sacramento, CA 95834
Commercial Construction Project by M R Christensen Construction at
Commercial Construction Project at
1651 Concord Ave, Concord, CA 94520
Commercial Construction Project by Waste Management at
9847 Folsom Blvd, Sacramento, CA 95827
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Zothex Flooring.
Others typically said they were paid when paid from Zothex Flooring. See what were common payment terms.
100% Pay when paid
Zothex Flooring typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days