General Contractor
Review the 569 Centennial Contractor Enterprises 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%
43%
47%
Unprotected Projects
95%
54%
49%
Reported Slow Payment
5%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2305 Donley Dr, Austin, TX 78758
Commercial Construction Project at
5323 Harry Hines Blvd Stop GREEN, Dallas, TX 75390
State / County Construction Project by Whiting-Turner at
Commercial Construction Project at
10001 Porter Rd Ste 100, La Porte, TX 77571
Commercial Construction Project at
5939 Harry Hines Blvd, Dallas, TX 75235
Construction Project by unknown general contractor at
3528 Richmond Hwy, Stafford, VA 22554
Construction Project by unknown general contractor at
29 Stafford Ave, Stafford, VA 22554
Construction Project by unknown general contractor at
1 Hcc Dr, Unionville, VA 22567
Commercial Construction Project at
1700 NEVIN AVE, Richmond, CA 94801
State / County Construction Project at
Construction Project by unknown general contractor at
12208 Parker Ln, Chester, VA 23831
State / County Construction Project at
State / County Construction Project at
1111 E Broad St, Richmond, VA 23219
State / County Construction Project at
200 S Jones Ave, Norman, OK 73069
Construction Project by unknown general contractor at
3171 Prince William Pkwy, Woodbridge, VA 22193
Construction Project by unknown general contractor at
100 Old Hampton Ln, Hampton, VA 23669
State / County Construction Project at
9250 Scott Rd, Roswell, GA 30076
Commercial Construction Project at
17502 New Baltimore Rd, Milford, VA 22514
Construction Project by unknown general contractor at
4301 E Parham Rd, Henrico, VA 23228
Commercial Construction Project at
2326 Inwood Rd, Dallas, TX 75235
Construction Project by unknown general contractor at
500 NELMS CIR, Fredericksburg, VA 22406
Federal Construction Project at
401 Sweetwater Rd, Lusby, MD 20657
Construction Project by unknown general contractor at
10455 Armstrong St, Fairfax, VA 22030
State / County Construction Project at
618 N Indian Creek Dr, Clarkston, GA 30021
Commercial Construction Project at
811 E City Hall Ave, Norfolk, VA 23510
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 94%
2023 - 74%
2022 - 65%
Usually no retainage in Texas. See typical retainage by State for Centennial Contractor Enterprises.
100% No Retainage
Others typically said they were paid on invoice from Centennial Contractor Enterprises. See what were common payment terms.
100% Paid on invoice
Centennial Contractor Enterprises typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days