Zone 4 Systems Integration and Design has worked on 254 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Zone 4 Systems Integration and Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
100%
36%
37%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
7500 E Crossroads Blvd, Loveland, CO 80538
Construction Project by unknown general contractor at
420 Ingenuity Ave Ste 110, Sparks, NV 89441
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
905 Gateway Dr, Apex, NC 27523
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2592 E Hanna Rd Ste 130, Casa Grande, AZ 85193
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5195 WADSWORTH BLVD, Arvada, CO 80002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1798 US Hwy 130, Burlington, NJ 08016
Commercial Construction Project by unknown general contractor at
510 Conestoga Way, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 express, Shafter, CA 93263
Commercial Construction Project by unknown general contractor at
3501 Zachary Ave, Shafter, CA 93263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%