General Contractor
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
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%
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
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 - 98%
2022 - 97%
Usually no retainage in Colorado. See typical retainage by State for Century Communities.
100% No Retainage
Others typically said they were paid on invoice from Century Communities. See what were common payment terms.
100% Paid on invoice
Century Communities typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days