General Contractor
Review the 26 Centrum Construction Inc. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
11990 Grant St Ste 480, Northglenn, CO 80233
Construction Project by unknown general contractor at
11990 Grant St Ste 302, Northglenn, CO 80233
Commercial Construction Project at
Commercial Construction Project at
1300 N 12th St Ste 300, Phoenix, AZ 85006
Construction Project by unknown general contractor at
11990 Grant St Ste 405, Northglenn, CO 80233
Construction Project by unknown general contractor at
11990 Grant St Ste 100, Northglenn, CO 80233
Construction Project by unknown general contractor at
11990 GRANT ST STE 101, Northglenn, CO 80233
Commercial Construction Project at
405 S Pierce Ave, Louisville, CO 80027
Commercial Construction Project at
11990 Grant St, Northglenn, CO 80233
Construction Project by unknown general contractor at
786 Dayton St, Aurora, 80010
Construction Project by unknown general contractor at
11990 Grant St Ste 305, Northglenn, CO 80233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
725 Aspen Ridge Dr, Lafayette, CO 80026
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7596 W JEWELL AVE, Lakewood, CO 80232
Commercial Construction Project at
3654 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project at
5920 S ESTES ST, Littleton, CO 80123
Commercial Construction Project at
595 Chapel Hills Dr, Colorado Springs, CO 80920
Commercial Construction Project at
7180 E Orchard Rd, Centennial, CO 80111
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 Centrum Construction Inc..
Typical contract pay terms not yet reported for Centrum Construction Inc..
Typical days to payment not yet collected for Centrum Construction Inc..