General Contractor
Review the 17 Centeno Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
601 Tiwa Blvd, Ysleta Del Sur Pueblo, TX 79927
Commercial Construction Project at
520 Southside Rd, El Paso, TX 79907
Commercial Construction Project at
Commercial Construction Project at
501 HAWKINS BLVD, El Paso, TX 79915
Commercial Construction Project at
Commercial Construction Project at
5920 De Anza Pl, Las Cruces, NM 88007
Commercial Construction Project at
Kastrin St, El Paso, TX 79907
Commercial Construction Project at
11400 Wilkinson Dr, El Paso, TX 79936
Commercial Construction Project 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 - 0%
2021 - 100%
Typical retainage not yet submitted for Centeno Construction.
Typical contract pay terms not yet reported for Centeno Construction.
Typical days to payment not yet collected for Centeno Construction.