Subcontractor
Review the 46 Central City Enterprises 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%
41%
41%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project by Gray West Construction, Inc. at
17180 Bear Valley Rd, Victorville, CA 92395
Commercial Construction Project by Gray West Construction, Inc. at
21540 Hawthorne Blvd Ste 323A, Torrance, CA 90503
Commercial Construction Project by Gray West Construction, Inc. at
78730 State Rte 111, La Quinta, CA 92253
Commercial Construction Project by Gray West Construction, Inc. at
78-730 CA 111Bldg 9A 9C, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
27542 Antonio Pkwy, Ladera Ranch, CA 92694
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Savant Construction at
Commercial Construction Project by unknown general contractor at
40388 Murrieta Hot Spgs Rd, Murrieta, CA 92563
Commercial Construction Project by DW Johnston Construction Inc at
Construction Project by Tri State General Contractors at
Construction Project by Watkins Landmark Construction at
Construction Project by Watkins Landmark Construction at
Construction Project by unknown general contractor at
5935 Rickenbacker Ave, Riverside, CA 92504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11955 Carmel Mountain Rd, San Diego, CA 92128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11640 San Vincente Blvd, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Lyle Parks Jr Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ed Grush General Contractor at
Construction Project by unknown general contractor at
5735 S Long Beach Ave W, Los Angeles, CA 90011
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Central City Enterprises.
Typical contract pay terms not yet reported for Central City Enterprises.
Typical days to payment not yet collected for Central City Enterprises.