Subcontractor
Review the 18 Centurion Construction (TX) 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
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project by unknown general contractor at
913 Hamilton St, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
314 Harrelson Dr, Princeton, TX 75407
Residential Construction Project by unknown general contractor at
1121 INVERNESS LN, Allen, TX 75002
Residential Construction Project by unknown general contractor at
310 Harrelson Dr, Princeton, TX 75407
Residential Construction Project by unknown general contractor at
1109 Kings Row, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
553 Mullins Ave, Lewisville, TX 75057
Residential Construction Project by unknown general contractor at
1209 E Virginia St, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
1904 Pembroke St, Irving, TX 75060
Residential Construction Project by unknown general contractor at
310 HAROLDSON PRINSTON TX, Princeton, TX 75407
Residential Construction Project by unknown general contractor at
3426 Bogata Blvd, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
1117 Kings Row, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
533 Mullins Ave, Lewisville, TX 75057
Residential Construction Project by unknown general contractor at
313 W 12th St, Irving, TX 75060
Residential Construction Project by unknown general contractor at
1304 Lorraine Ln, Mesquite, TX 75149
Residential Construction Project by unknown general contractor at
1804 N Nursery Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1420 Binkley Dr, Prosper, TX 75078
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Centurion Construction (TX).
Typical contract pay terms not yet reported for Centurion Construction (TX).
Typical days to payment not yet collected for Centurion Construction (TX).