General Contractor
Review the 72 Century Contractors Inc. (NC) 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
Commercial Construction Project at
10484 Hwy 280 E, Ellabell, GA 31308
Commercial Construction Project at
9320 HWY 280 WEST, Ellabell, GA 31308
Commercial Construction Project at
BRYAN COUNTY MEGASITE ELLABELL GA 31308, Ellabell, GA 31308
Commercial Construction Project at
1024 Dittman Ct, Beech Island, SC 29842
Commercial Construction Project at
9625 U S 280 Ellabell GA U, Ellabell, GA 31308
Commercial Construction Project at
9625 E Hwy 280, Ellabell, GA 31308
State / County Construction Project at
Commercial Construction Project by Whiting-Turner at
1100 W Main St Ste AS, Danville, VA 24541
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1523 STEVE REYNOLDS INDUSTRIAL, Matthews, NC 28104
Commercial Construction Project at
1523 STEVE REYNOLDS INDUSTRIAL VERY LARGE PLANT SITE COMMERCE Georgia 30529, Commerce, GA 30529
Commercial Construction Project at
Commercial Construction Project by Rudolph Libbe Inc.. at
Commercial Construction Project by Roebuck Buildings Co at
Commercial Construction Project at
Commercial Construction Project at
JOB 18903300 CYPRESS GARDENS ROAD, Moncks Corner, SC 29461
Commercial Construction Project at
Commercial Construction Project at
5100 Smith Farm Rd, Matthews, NC 28104
Commercial Construction Project at
Commercial Construction Project by IPS-Integrated Project Services, LLC at
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 Century Contractors Inc. (NC).
Others typically said they were paid on invoice from Century Contractors Inc. (NC). See what were common payment terms.
100% Paid on invoice
Century Contractors Inc. (NC) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days