Subcontractor
Review the 62 Centerline Communications 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3600 NE John Olsen Ave, Hillsboro, OR 97124
Construction Project by unknown general contractor at
188 Moody Rd, Enfield, CT 06082
Construction Project by unknown general contractor at
18155 Technology Dr, Culpeper, VA 22701
Construction Project by unknown general contractor at
311 Maple Ave N, Aldie, VA 20105
Construction Project by unknown general contractor at
27 CLEVELAND ST, Nashua, NH 03060
Construction Project by unknown general contractor at
6738 Schepps Corners Rd, Kirkville, NY 13082
Construction Project by unknown general contractor at
1125 BROADWAY, Menands, NY 12204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MVP Construction LLC at
1947 Galileo Ct Ste 102, Davis, CA 95618
Commercial Construction Project by MVP Construction LLC at
3201 Danville Blvd, Alamo, CA 94507
Commercial Construction Project by Rosendin Electric at
1700 E Elliot Rd, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
404 CEDAR ST, Ashland, MA 01721
Commercial Construction Project by unknown general contractor at
531 Humphrey St, Swampscott, MA 01907
Commercial Construction Project by unknown general contractor at
169 Lincoln Rd, Lincoln, MA 01773
Commercial Construction Project by unknown general contractor at
20 HOWARD ST, Salem, NH 03079
Commercial Construction Project by AT&T at
WHITCOMB RD, Harvard, MA 01451
Commercial Construction Project by unknown general contractor at
100 Broadcommon Rd, Bristol, RI 02809
Commercial Construction Project by unknown general contractor at
1 SKI AREA RD, Campton, NH 03215
Commercial Construction Project by unknown general contractor at
331 Montvale Ave, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
375 MONROE RD, Newport, RI 02840
Commercial Construction Project by unknown general contractor at
137 PHOENIX AVE, Lowell, MA 01852
Commercial Construction Project by unknown general contractor at
17 Morgan Cir, Holden, MA 01520
Commercial Construction Project by unknown general contractor at
590 Middle St, East Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
999 WHIPPLE RD, Tewksbury, MA 01876
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 - 60%
2021 - 100%
Typical retainage not yet submitted for Centerline Communications.
Typical contract pay terms not yet reported for Centerline Communications.
Typical days to payment not yet collected for Centerline Communications.