Property Owner / Public Entity
In the last 12 months, Zaremba Group LLC has worked 18 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
60%
Unprotected Projects
89%
59%
37%
Reported Slow Payment
11%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
1106 N Main St, Fort Worth, TX 76164
Commercial Construction Project by Snyder Construction (MI) at
290 Lake Shore Way S, Lake Alfred, FL 33850
Commercial Construction Project by unknown general contractor at
3570 CLEVELAND, Cleveland, TX 77327
Commercial Construction Project by 3Dee Construction LLC at
1140 Tallmadge Rd, Kent, OH 44240
Commercial Construction Project by GLR Inc at
5134 Calhoun Mem Hwy, Easley, SC 29640
Commercial Construction Project by GLR Inc at
1171 Garrisonville Rd, Stafford, VA 22556
Commercial Construction Project by Triad Retail Construction at
1550 State Hwy 59 N, Bowie, TX 76230
Commercial Construction Project by HJB Construction at
1309 East Wade Street, Trenton, FL 32693
Commercial Construction Project by HJB Construction at
1345 E WADE ST, Trenton, FL 32693
Commercial Construction Project by Ace Builders, Inc. (IN) at
3560 State Rd 8, Auburn, IN 46706
Commercial Construction Project by Bridgestone Retail Operations LLC at
733 Hebron Rd, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
103 Stadium Dr, Edgerton, OH 43517
Construction Project by unknown general contractor at
1022 E MAIN ST, Bellevue, OH 44811
Commercial Construction Project by 3Dee Construction LLC at
9939 Kinsman Rd, Novelty, OH 44072
Commercial Construction Project by JJO Construction at
1745 N Main St, Niles, OH 44446
Commercial Construction Project by Westport Group at
12312 EASTLAKE BLVD, El Paso, TX 79928
Construction Project by unknown general contractor at
LONELY LEAF DR, Land O' Lakes, FL 34639
Commercial Construction Project by Pinnacle Construction at
811 KERCHER RD, Goshen, IN 46526
Commercial Construction Project by Metis Construction Services, LLC at
Commercial Construction Project by 3Dee Construction LLC at
Commercial Construction Project by unknown general contractor at
6300 LAFAYETTE RD, Medina, OH 44215
Commercial Construction Project by unknown general contractor at
CHRISTMAS VALLEY HWY, Christmas Valley, OR 97641
Commercial Construction Project by unknown general contractor at
300 N 16th St, Payette, ID 83661
Commercial Construction Project by Metis Construction Services, LLC at
6254 State Rte 534 NW, West Farmington, OH 44491
Commercial Construction Project by Madewell Construction at
15469 RIVER RD, Hahnville, LA 70057
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 83%
2022 - 82%