General Contractor
Review the 63 Centre Builders 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1988 N Main St, Salinas, CA 93906
Construction Project by unknown general contractor at
21227 HAWTHORNE BLVD, Torrance, CA 90503
Commercial Construction Project at
Commercial Construction Project at
2453 Naglee Road, Tracy, CA 95304
Commercial Construction Project at
san elijo rd north, San Marcos, CA 92078
Commercial Construction Project at
corner of sanelijo rd & elfin forest, San Marcos, CA 92078
Construction Project by unknown general contractor at
1163 Huntington Dr, South Pasadena, CA 91030
Commercial Construction Project at
1093 SAN ELIJO ROAD, San Marcos, CA 92078
Commercial Construction Project at
Construction Project by unknown general contractor at
1187 huntington dr, Duarte, CA 91010
Commercial Construction Project at
Commercial Construction Project at
SAN ELIJO RD NORTH ELFIN FORE, San Marcos, CA 92078
Commercial Construction Project at
State / County Construction Project by Ferreira Construction at
Construction Project by unknown general contractor at
1002 Mission Ave 1064, Oceanside, CA 92054
Commercial Construction Project at
390 N Citrus Ave, Azusa, CA 91702
Commercial Construction Project at
510 590 W WASHINGTON BLVD, Marina Del Rey, CA 90292
Commercial Construction Project at
12120 Woodruff Ave, Downey, CA 90241
Commercial Construction Project at
2400 Alicia Parkway, Mission Viejo, CA 92691
Commercial Construction Project at
lot corner of san elijo rd & elfin forest, San Marcos, CA 92078
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Centre Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Centre Builders.
Typical days to payment not yet collected for Centre Builders.