Zoro Tools Inc. has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Zoro Tools Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
63%
Unprotected Projects
87%
40%
34%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
917 Main St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by FedEx at
6400 N Grand Blvd, Oklahoma City, OK 73116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.H. Findorff & Son, Inc. at
140 S Taylor St, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
10603/10613/10713 W Sam Houston Pkwy N 10603 W Sam Houston Pkwy N, Houston, TX 77064
Commercial Construction Project by FedEx at
18050 S MUSKOGEE AVE, Tahlequah, OK 74464
Commercial Construction Project by Cadence McShane Construction at
1070 S 70th St, Milwaukee, WI 53214
Commercial Construction Project by Midwest Builders Inc. at
1160 Industrial Dr, Muscoda, WI 53573
Commercial Construction Project by Midwest Builders Inc. at
1501 Industrial Dr, Muscoda, WI 53573
Commercial Construction Project by Turner Construction at
13805 Silicon Prairie Plz, Springfield, NE 68059
Commercial Construction Project by unknown general contractor at
6551 N Towne Rd, Windsor, WI 53598
Commercial Construction Project by FedEx at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by Whiting-Turner at
1353 N Westmoreland Rd, Dallas, TX 75211
Commercial Construction Project by Miron Construction Company, Inc. at
510 Linnerud Dr, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
6800 Audubon Dr, Allen, TX 75002
Commercial Construction Project by FedEx at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by The Haskell Company at
1886 Tebor Rd, Webster, NY 14580
Commercial Construction Project by Home Depot Credit Services at
1425 Whitlock Ln Ste 108, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2803 Lake Brook Ct, Lewisville, TX 75077
Commercial Construction Project by FedEx at
6815 SNIDER PLZ, Dallas, TX 75205
Commercial Construction Project by Home Depot Credit Services at
6707 Buckeye Commons Way, Vesper And Bexar, TX 75215
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%