General Contractor
Review the 13 Centerline Construction (CA) 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project at
23101 Lowridge Place, Los Angeles, CA 91390
Residential Construction Project at
5789 Cabrosa Pl, Rancho Cucamonga, CA 91737
Construction Project at
2300 S Pacific Ave, San Pedro, CA 90731
Residential Construction Project at
Residential Construction Project at
34114 Desert Rd, Acton, CA 93510
Residential Construction Project at
24803 Rosepark Ct, Newhall, CA 91321
Residential Construction Project at
1477 Carlos Way, Upland, CA 91786
Residential Construction Project at
3716 MULTIVIEW DR, Los Angeles, CA 91602
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Centerline Construction (CA).
Typical contract pay terms not yet reported for Centerline Construction (CA).
Typical days to payment not yet collected for Centerline Construction (CA).