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Century Communities Payment and Project History

Review the 13855 Century Communities 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 Monitoring13855 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

44%

Unprotected Projects

100%

53%

52%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Century Communities Project and Payment History


Residential Construction Project at

1460 S Polar Ave Lot 77, Hanford, CA 93230

    Residential Construction Project at

    1436 S Polar Ave Lot 80, Hanford, CA 93230

      Residential Construction Project at

      1457 Salzer Creek Dr, Centralia, WA 98531

        Residential Construction Project at

        2365 Oklahoma Dr, Sumterville, FL 33585

          Residential Construction Project at

          28168 Chinquapin Dr, Punta Gorda, FL 33955

            Residential Construction Project at

            5019 Mateo Cir, Labelle, FL 33935

              Commercial Construction Project at

              4434 Trader St, Timnath, CO 80547

                Commercial Construction Project at

                27826 Clinton Keith Rd, Murrieta, CA 92562

                  Residential Construction Project at

                  471 Swallow Ln, Spring Hill, FL 34606

                    Commercial Construction Project at

                    8354 Durham St, Spring Hill, FL 34608

                      Commercial Construction Project at

                      924 Brainard St E, Lehigh Acres, FL 33974

                        Commercial Construction Project at

                        926 Brainard St E, Lehigh Acres, FL 33974

                          Residential Construction Project at

                          3 Dogwood Dr, Ocala, FL 34472

                            Residential Construction Project at

                            21 Oak Pass Run, Ocala, FL 34472

                              Commercial Construction Project at

                              1259 HATHAWAY RD SW, Palm Bay, FL 32908

                                Commercial Construction Project at

                                8466 99th Ave, Vero Beach, FL 32967

                                  Commercial Construction Project at

                                  41 SPECEBERRY CIR, Homosassa, FL 34446

                                    Residential Construction Project at

                                    1902 N Rova St Lot 29, Visalia, CA 93291

                                      Residential Construction Project at

                                      4242 E Magnolia Street Lot 31, Visalia, CA 93291

                                        Residential Construction Project at

                                        6369 W Hadley Avenue Lot 80, Fresno, CA 93711

                                          Residential Construction Project at

                                          1910 N Rova St Lot 30, Visalia, CA 93291

                                            Residential Construction Project at

                                            4234 E Magnolia Street Lot 32, Visalia, CA 93291

                                              Commercial Construction Project at

                                              1460 Valerius St SE, Palm Bay, FL 32909

                                                Commercial Construction Project at

                                                1134 Rabbit St SE, Palm Bay, FL 32909

                                                  Commercial Construction Project at

                                                  Lot 13 7160 Carruthers Way, Dawsonville, GA 30534

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                                                    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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 98%

                                                    2022 - 97%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Usually no retainage in Colorado. See typical retainage by State for Century Communities.

                                                    100% No Retainage

                                                    Payment Terms

                                                    Others typically said they were paid on invoice from Century Communities. See what were common payment terms.

                                                    100% Paid on invoice

                                                    Days to Payment

                                                    Century Communities typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                    100% > 60 days