General Contractor
Review the 182 Century Homebuilders Group 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
century at gallowa 87 ave sw 4 st sw 33010 sw 4th st & 87th ave, Miami, FL 33010
Commercial Construction Project at
8075 NW 107 AVE, Doral, FL 33178
Construction Project by unknown general contractor at
15634 SW 158th Ter, Miami, FL 33187
Construction Project by unknown general contractor at
13640 SW 157th Ct, Miami, FL 33196
Construction Project at
15601 SW 159 ST, Miami, FL
Construction Project at
15855 SW 90th Ave, Palmetto Bay, FL 33157
Construction Project at
15561 SW 159 TER, Miami, FL
Construction Project at
15604 SW 158 TERR, Miami, FL
Construction Project at
13355 SW 197TH TER, Miami, FL 33177
Construction Project at
15840 SW 89th Ave Lot 6, Palmetto Bay, FL 33157
Construction Project at
740 SW 102nd Ct, Miami, FL 33174
Construction Project at
730 SW 102nd Ct, Miami, FL 33174
Construction Project at
15925 SW 90TH AVE, Palmetto Bay, FL 33157
Construction Project at
14467 SW 19 ST, Miami, FL 33175
Construction Project at
14459 SW 19 ST, Miami, FL 33175
Construction Project at
15635 SW 158 TERR LOT 2, Miami, FL
Construction Project at
15665 SW 158 TERR LOT 1, Miami, FL
Construction Project at
741 SW 102nd Ct Lot 7, Miami, FL 33174
Construction Project at
1861 SW 145 AVENUE, Miami, FL 33175
Commercial Construction Project at
15840 SW 89th Ave, Palmetto Bay, FL 33157
Construction Project at
7600 SW 72nd Ave, Miami, FL 33143
Construction Project at
14516 SW 23rd Ter, Miami, FL 33175
Construction Project at
15870 SW 89 RD, Miami, FL 33157
Construction Project at
1805 Ponce De Leon Blvd Ste 100, Coral Gables, FL 33134
Construction Project at
15840 SW 89th Ave Lot 5, Palmetto Bay, FL 33157
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.
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Century Homebuilders Group.
Others typically said they were paid on invoice from Century Homebuilders Group. See what were common payment terms.
100% Paid on invoice
Century Homebuilders Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days