General Contractor
Review the 453 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%
38%
37%
Unprotected Projects
90%
57%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
5%
4%
5%
State / County Construction Project at
Commercial Construction Project at
2535 Caladium Dr Ne, Atlanta, GA 30345
State / County Construction Project at
1407 Creekview Dr, Lewisville, TX 75067
Construction Project by unknown general contractor at
2162 SECOND AVE, Decatur, GA 30032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19155 Rogers Clark Blvd, Milford, VA 22514
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
3715 OAK AVE, Fort Wainwright, AK 99703
Commercial Construction Project at
2408 Henderson Mill Rd, Atlanta, GA 30345
Commercial Construction Project by LGI Homes at
Construction Project by unknown general contractor at
5855 Memorial Dr, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
370 Doc Stone Rd, Stafford, VA 22556
Commercial Construction Project at
1501 Central Dr, Bedford, TX 76022
Construction Project by unknown general contractor at
6801 Lucy Corr Ct, Chesterfield, VA 23832
Construction Project by unknown general contractor at
4050 S 26th St, Philadelphia, PA 19112
Construction Project by unknown general contractor at
17700 Longhouse Ln, Chesterfield, VA 23838
Construction Project by unknown general contractor at
16200 Parallel Dr, Fort Myers, FL 33913
Construction Project by unknown general contractor at
3651 ROCHAMBEAU DR, Williamsburg, VA 23188
Construction Project by unknown general contractor at
1300 Courthouse Rd, Stafford, VA 22554
State / County Construction Project at
10550 EXPLORATION WAY, Austin, TX 78758
Construction Project by unknown general contractor at
3508 HOPEWELL RD, Anderson, SC 29621
Construction Project by unknown general contractor at
13122 Waltons Tavern Rd, Hanover, VA 23069
Construction Project by unknown general contractor at
6740 Cold Harbor Rd, Mechanicsville, VA 23162
Construction Project by unknown general contractor at
7053 Messer Rd, Henrico, VA 23231
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 69%
2022 - 65%
2021 - 88%
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