Subcontractor
Review the 19 Centerline Interiors LLC 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%
31%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Crystal Lake Rd, Groton, CT 06349
Commercial Construction Project by unknown general contractor at
9 GRIFFIN RD N, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
3442 Fairview Ct, Yorktown Heights, NY 10598
Commercial Construction Project by unknown general contractor at
39 King hl Rd, Storrs Mansfield, CT 06268
Commercial Construction Project by unknown general contractor at
785 Mamaroneck Ave, White Plains, NY 10605
Commercial Construction Project by unknown general contractor at
39 Kill hl Rd, Storrs, CT 06268
Commercial Construction Project by unknown general contractor at
225 Prospect St, New Haven, CT 06511
Commercial Construction Project by unknown general contractor at
1 Civic ctr Plz, Hartford, CT 06103
State / County Construction Project by Triton Construction Company (NY) at
301 3RD AVE, Pelham, NY 10803
Commercial Construction Project by unknown general contractor at
2165 Dixwell Ave, Hamden, CT 06514
Commercial Construction Project by unknown general contractor at
7120 MAIN ST, Trumbull, CT 06611
Commercial Construction Project by unknown general contractor at
10 Stran Rd, Milford, CT 06461
Commercial Construction Project by unknown general contractor at
677 WASHINGTON BLVD, Stamford, CT 06901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A.P. Construction Company at
35 BEACHSIDE AVE, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caldwell & Walsh at
1410 State Rte 35, South Salem, NY 10590
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Centerline Interiors LLC.
Typical contract pay terms not yet reported for Centerline Interiors LLC.
Typical days to payment not yet collected for Centerline Interiors LLC.