General Contractor
Review the 42 Centurion Companies 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Andersen Construction at
3011 196th St SW, Lynnwood, WA 98036
Construction Project by unknown general contractor at
1491 Forest Ave, Staten Island, NY 10302
Commercial Construction Project at
12 Leighton Pl, Mahwah, NJ 07430
Commercial Construction Project at
575 Burnt Tavern Rd, Brick, NJ 08724
Commercial Construction Project at
Commercial Construction Project by Brasfield & Gorrie LLC at
1030 Siena Dr, Wake Forest, NC 27587
Commercial Construction Project at
12 LEHIGHTON PLACE, Mahwah, NJ 07430
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Brasfield & Gorrie LLC at
221 WENDELL FALLS PKWY, Wendell, NC 27591
Commercial Construction Project by Ykk Ap at
425 Bloomfield Ave, Bloomfield, NJ 07003
Construction Project at
375 State Rte 17, Paramus, NJ 07652
Commercial Construction Project at
440 East 22nd Street, Bayonne, NJ 07002
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
10 State Rte 304, West Nyack, NY 10994
Construction Project at
620 vly Rd, Wayne, NJ 07470
Construction Project at
4225 State Rte 9 # 9, Freehold, NJ 07728
Commercial Construction Project at
100 Snake Hill Rd Ste 2, West Nyack, NY 10994
Commercial Construction Project at
10 Kingsland Rd, Clifton, NJ 07014
Commercial Construction Project at
1 Blanjen Ter, Nutley, NJ 07110
Commercial Construction Project at
Commercial Construction Project by Fortney & Weygandt, Inc. at
2220 Bergen, Paramus, NJ 07652
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 43%
Usually 10% retainage in New Jersey. See typical retainage by State for Centurion Companies.
100% 10% retainage
Others typically said they were paid when paid from Centurion Companies. See what were common payment terms.
100% Pay when paid
Centurion Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
I have done work for Centurion for over 10 years. They have always paid me on time and had good communication when they did dispute an invoice. They are upfront people and I like that