Centurion American

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Centurion American Past Projects and Payment History

In the last 12 months, Centurion American has worked 59 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring59 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

57%

42%

42%

Reported Slow Payment

36%

8%

3%

Projects With Liens

7%

5%

4%

Payment Performance Summary

Lien History

20240

20237

20228

20216

20205

Centurion American has had 0 liens filed on projects this year and 26 in recent years.

Active Liens

Texas24

Of the 26 liens filed, Centurion American has 24 active liens in Texas.

Lien Value

65%

0 - 50k

23%

50 - 250k

8%

250 - 500k

4%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas26

Of all 26 liens filed in recent years 26 were in Texas.

Centurion American Project and Payment History

Commercial Construction Project by unknown general contractor at

3900 Newhall Rd, Little Elm, TX 75068

Commercial Construction Project by unknown general contractor at

526 PITTMAN ST, Richardson, TX 75081

Commercial Construction Project by unknown general contractor at

Dallas Pkwy, Pilot Point, TX 76258

Commercial Construction Project by unknown general contractor at

CO Rd 9 And 45, Celina, TX 75009

Commercial Construction Project by unknown general contractor at

ARIA CT, Forney, TX 75126

Commercial Construction Project by unknown general contractor at

1950 Sunset Blvd, Rowlett, TX 75088

Last known event: 10/16/2023
First known event: 10/16/2023

1 Active Lien

Commercial Construction Project by unknown general contractor at

N OF FRITCHER RD DNT, Celina, TX 75009

Commercial Construction Project by unknown general contractor at

FM 455 EAST OF, Celina, TX 75009

Construction Project by unknown general contractor at

848 Gabb Rd, Plano, TX 75075

Last known event: 01/05/2024
First known event: 01/05/2024

Commercial Construction Project by unknown general contractor at

1045 Pitch Pine St, Hickory Creek, TX 75065

Commercial Construction Project by unknown general contractor at

s of fm 407 between avalon blvd & gateway dr, Argyle, TX 76226

Commercial Construction Project by unknown general contractor at

1456 Kit King Dr, Frisco, TX 75036

Commercial Construction Project by unknown general contractor at

E OF DALLAS PKWY CR 9 BEFORE RAWHIDE R BOBBY 936-635-3167, Celina, TX 75009

Commercial Construction Project by unknown general contractor at

Dallas Pkwy, Celina, TX 75009

Last known event: 03/15/2024
First known event: 03/15/2024

Commercial Construction Project by unknown general contractor at

450 North Bridgeport Lane, Chico, TX 76431

Commercial Construction Project by unknown general contractor at

SUMMIT AVE JUSTIN RD, Lewisville, TX 75057

Commercial Construction Project by unknown general contractor at

3136 Creek Meadow Dr, Anna, TX 75409

Commercial Construction Project by unknown general contractor at

8790 Kincaid Ln, Frisco, TX 75036

Commercial Construction Project by unknown general contractor at

2599 Hood St, Dallas, TX 75219

Commercial Construction Project by unknown general contractor at

9 N 96°48'12 8 W, Celina, TX 75009

Commercial Construction Project by unknown general contractor at

11699 County Rd 58, Celina, TX 75009

Residential Construction Project by unknown general contractor at

1900 fox glove st, Royse City, TX 75189

Last known event: 01/12/2024
First known event: 01/12/2024

Commercial Construction Project by unknown general contractor at

U JOB 3756P CHALK HILL, Midlothian, TX 76065

Commercial Construction Project by unknown general contractor at

11453 County Rd 53, Celina, TX 75009

Commercial Construction Project by unknown general contractor at

3827 BEAR CREEK RD, Cresson, TX 76035

Last known event: 02/15/2024
First known event: 01/12/2024

Waiting for payment from Centurion American

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

39% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 39%

Payment Performance Over the Years

According to available information, 36% of projects in 2023 had no reported payment incidents.

2023 - 36%

2022 - 54%

2021 - 62%

Read testimonials about Centurion American

They paid promptly as agreed

3 years ago

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