Subcontractor
Review the 192 Centex Construction Inc. 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%
34%
37%
Unprotected Projects
98%
53%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
13500 Rodgers Ave, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
550 Brooklyn Village Ave, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
55 W Church St 55, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
614 S 1st St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
2510 S 31st St, Temple, TX 76504
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
14500 N 46TH ST, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
2210 Canton St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
7100 BLUFF SPRINGS RD, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
10440 SANDERLING SHORES DR, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
6904 Ralston Place Dr, Tampa, FL 33614
Commercial Construction Project by unknown general contractor 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
6234 W Behrend Dr, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
1000 Marlin Lakes Cir, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
12932 Mallory Cir, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7201 Ranch Rd 2222 Bldg, Austin, TX 78730
Construction Project by unknown general contractor at
14500 N 46th St Apt 101A, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
12011 Huebner Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 Preston Oaks Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
3701 Quick Hill Rd Bldg 13, Austin, TX 78728
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 89%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Centex Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Centex Construction Inc..
Typical days to payment not yet collected for Centex Construction Inc..