Menu

Central Construction Industry LLC

General Contractor

Central Construction Industry LLC Payment and Project History

Review the 12 Central Construction Industry 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

3%

Central Construction Industry LLC Project and Payment History


Construction Project by Momentum Contractors Inc at

23101 Beckendorf Road, Katy, TX 77493

  • Last known event: 12/15/2023
  • First known event: 12/15/2023

Residential Construction Project at

6089 Clark Rd, Waller, TX 77484

  • Last known event: 05/09/2022
  • First known event: 05/09/2022

Commercial Construction Project at

13426 Kaltenbrun Rd, Houston, TX 77086

    Commercial Construction Project at

    • Last known event: 04/14/2022
    • First known event: 04/14/2022

    Residential Construction Project at

    • Last known event: 04/14/2022
    • First known event: 04/14/2022

    Commercial Construction Project at

    17202 Premium Dr, Hockley, TX 77447

      Commercial Construction Project at

      7360 premium dr, Hockley, TX 77447

      • Last known event: 02/18/2022
      • First known event: 02/18/2022

      Commercial Construction Project at

      4333 Dixie Farm Rd, Pearland, TX 77581

        Commercial Construction Project at

          Commercial Construction Project at

          • Last known event: 04/05/2022
          • First known event: 02/14/2022

          Commercial Construction Project at

          27140 nwst frwy, Cypress, TX 77433

            Waiting for payment from Central Construction Industry LLC


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2024 - 100%

            2022 - 89%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Central Construction Industry LLC.

            Payment Terms

            Typical contract pay terms not yet reported for Central Construction Industry LLC.

            Days to Payment

            Typical days to payment not yet collected for Central Construction Industry LLC.