General Contractor
Review the 46 Central Construction Group 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%
56%
42%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7409 Alcoa Rd, Bryant, AR 72022
Construction Project by unknown general contractor at
7691 Northshore Pl, North Little Rock, AR 72118
Commercial Construction Project at
1120 Rockwater Boulevard, North Little Rock, AR 72114
Construction Project by unknown general contractor at
17819 Chenal Pkwy U, Little Rock, AR 72223
Construction Project by unknown general contractor at
2415 Prince St Ste 101, Conway, AR 72034
Commercial Construction Project at
500 S Main St, Little Rock, AR 72206
Construction Project by unknown general contractor at
17819 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project at
950 E Dave Ward Dr, Conway, AR 72032
Construction Project by unknown general contractor at
950 Dave Ward Dr Bldg 1, Conway, AR 72034
Construction Project by unknown general contractor at
950 E Dave Ward Dr Bldg 7, Conway, AR 72032
Construction Project by unknown general contractor at
950 Dave Ward Dr Bldg 6, Conway, AR 72034
Construction Project by unknown general contractor at
950 Dave Ward Dr Bldg 5, Conway, AR 72034
Construction Project by unknown general contractor at
950 Dave Ward Dr Bldg 3, Conway, AR 72034
Construction Project by unknown general contractor at
950 E Dave Ward Dr Bldg 4, Conway, AR 72032
Construction Project by unknown general contractor at
950 Dave Ward Dr Bldg 2, Conway, AR 72034
Construction Project by unknown general contractor at
500 Main St, Little Rock, AR 72201
Construction Project by unknown general contractor at
1521 Merrill Dr, Little Rock, AR 72211
Construction Project by unknown general contractor at
1212 E 6th St, Little Rock, AR 72202
Construction Project by unknown general contractor at
1506 Market St, Little Rock, AR 72211
Commercial Construction Project at
12006 I-30, Little Rock, AR 72210
Construction Project at
724 Oak St, Conway, AR 72032
Commercial Construction Project at
3401 MEDLIN LN, Bentonville, AR 72712
Commercial Construction Project at
755 E Van Asche Dr, Fayetteville, AR 72703
Commercial Construction Project at
200 River Market Ave Ste 502, Little Rock, AR 72201
Commercial Construction Project at
12006 Frontage Rd, Little Rock, AR 72205
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 - 86%
Typical retainage not yet submitted for Central Construction Group.
Typical contract pay terms not yet reported for Central Construction Group.
Typical days to payment not yet collected for Central Construction Group.