Material Supplier
Review the 25 Centerline Supply 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%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
509 Jesse St, Grand Prairie, TX 75051
Commercial Construction Project by Linbeck at
Federal Construction Project by unknown general contractor at
1310 TEXAS ST, Fort Worth, TX 76102
Commercial Construction Project by Tractor Supply Company at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
Louisiana, , LA
Commercial Construction Project by unknown general contractor at
St Louis Ave, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
2378 W 24th St, Yuma, AZ 85364
Commercial Construction Project by Caliente Construction Inc. at
485 W Vaughn St, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
5983 E Grant Rd, Tucson, AZ 85712
Commercial Construction Project by unknown general contractor at
4325 E Southern Ave, Mesa, AZ 85206
Commercial Construction Project by American Constructors at
Commercial Construction Project by American Constructors at
401 W Ave A, Temple, TX 76501
Commercial Construction Project by BEC Austin at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by DNT Construction at
Chennault st, Austin, TX 78723
Commercial Construction Project by Hensel Phelps Construction Co. at
8326 Cross Park Dr, Austin, TX 78754
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by NE Construction at
Commercial Construction Project by A.R. Mays Construction 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.
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%
2021 - 100%
Typical retainage not yet submitted for Centerline Supply.
Typical contract pay terms not yet reported for Centerline Supply.
Typical days to payment not yet collected for Centerline Supply.