General Contractor
Review the 349 Centurion American 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
78%
48%
50%
Reported Slow Payment
20%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
14315 Midway Rd, Addison, TX 75001
Commercial Construction Project at
1412 Sandpebble Cir, Anna, TX 75409
Commercial Construction Project by Sisters Asphalt Inc at
Commercial Construction Project at
3500 N LEGACY DR, Celina, TX 75009
Residential Construction Project at
4656 Meadowood Rd, Dallas, TX 75220
Residential Construction Project at
Malvern Dr, Plano, TX 75093
Commercial Construction Project at
C5, Celina, TX 75009
Construction Project at
332 Lakeland Lane, Anna, TX 75409
Commercial Construction Project at
2900 N Fitzhugh Ave Ste 200, Dallas, TX 75204
Residential Construction Project at
nance hill lane & day ln, Haslet, TX 76052
Residential Construction Project at
1014 Marigold St, Princeton, TX 75407
Commercial Construction Project at
3601 ROUTH ST, Dallas, TX 75219
Residential Construction Project at
114 & s county line rd, Fort Worth, TX 76078
Residential Construction Project at
e state hwy 114 & day lane, Haslet, TX 76052
Residential Construction Project at
5531 Walnut Hill Ln, Dallas, TX 75229
Commercial Construction Project at
8960 Farm To Market Rd 84 1, Denison, TX 75020
Residential Construction Project at
1240 Rainier Dr, Prosper, TX 75078
Residential Construction Project at
10255 Strait Ln, Dallas, TX 75229
Commercial Construction Project at
3700 Hogge Dr, Allen, TX 75002
Residential Construction Project at
9810 Hathaway St, Dallas, TX 75220
Commercial Construction Project at
Residential Construction Project at
4513 Sagan Dr, Mckinney, TX 75071
Residential Construction Project at
4601 Sagan Dr, Mckinney, TX 75071
Residential Construction Project at
4517 Sagan Dr, Mckinney, TX 75071
Commercial Construction Project at
S Of 121 E Of Preston Crossing Drive W Of The Bridges Parkway, Gunter, TX 75058
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 27% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 27%
2023 - 36%
2022 - 53%
Typical retainage not yet submitted for Centurion American.
Typical contract pay terms not yet reported for Centurion American.
Typical days to payment not yet collected for Centurion American.
They paid promptly as agreed