Subcontractor
Review the 89 Centerline Communications 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%
29%
47%
Unprotected Projects
100%
67%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
309 Northpark Dr # 105, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
1717 Bissonnet St, Houston, TX 77005
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1908 Hotel Cir N, San Diego, CA 92108
Commercial Construction Project by Turner Construction at
222 North City Drive, San Marcos, CA 92078
Commercial Construction Project by KPRS Construction Services, Inc. at
8225 Aero Dr, San Diego, CA 92123
Commercial Construction Project by Holland Construction Co, at
1200 Front St, San Diego, CA 92101
Commercial Construction Project by Holland Construction Co, at
18750 delaware street, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
487 Wellesley St, Weston, MA 02493
Construction Project by unknown general contractor at
1 Wood St, Hopkinton, MA 01748
Construction Project by unknown general contractor at
6590 W Robinson St, Norman, OK 73072
Construction Project by unknown general contractor at
204 Saddle Hill Rd, Hopkinton, MA 01748
Construction Project by unknown general contractor at
14 Morgan Rd, Lexington, MA 02421
Construction Project by unknown general contractor at
110 CHURCH ST, Chicopee, MA 01020
Construction Project by unknown general contractor at
1300 10 Rod Rd, North Kingstown, RI 02852
Construction Project by unknown general contractor at
2470 Warwick Ave, Warwick, RI 02889
Construction Project by unknown general contractor at
3600 NE John Olsen Ave, Hillsboro, OR 97124
Construction Project by unknown general contractor at
188 Moody Rd, Enfield, CT 06082
Construction Project by unknown general contractor at
18155 Technology Dr, Culpeper, VA 22701
Construction Project by unknown general contractor at
311 Maple Ave N, Aldie, VA 20105
Construction Project by unknown general contractor at
27 CLEVELAND ST, Nashua, NH 03060
Construction Project by unknown general contractor at
6738 Schepps Corners Rd, Kirkville, NY 13082
Construction Project by unknown general contractor at
1125 BROADWAY, Menands, NY 12204
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 - 60%
Typical retainage not yet submitted for Centerline Communications.
Typical contract pay terms not yet reported for Centerline Communications.
Typical days to payment not yet collected for Centerline Communications.