Menu
HomeContractorsCentury 3Payment and Project History

Century 3 Payment and Project History

Review the 28 Century 3 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

42%

Unprotected Projects

0%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Century 3 Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 07/31/2023
  • First known event: 07/31/2023

Commercial Construction Project at

112 S Main St Ste C, Greer, SC 29650

    Commercial Construction Project at

    8 Southchase Ct, Fountain Inn, SC 29644

    • Last known event: 01/03/2023
    • First known event: 01/03/2023

    Commercial Construction Project by Hightower Construction Co. Inc. (GA) at

    CHARLESTON SC 29418-8403, Charleston, SC 29418

      Construction Project by unknown general contractor at

      3241 n hickory valley rd, Chattanooga, TN 37416

      • Last known event: 10/14/2021
      • First known event: 10/14/2021

      Commercial Construction Project at

      399 BROCKMAN MCCLIMON RD, Greer, SC 29651

      • Last known event: 09/03/2021
      • First known event: 09/03/2021

      Commercial Construction Project at

      • Last known event: 05/04/2021
      • First known event: 05/04/2021

      Construction Project by unknown general contractor at

      104 Jacob Holm Way, Candler, NC 28715

      • Last known event: 03/10/2021
      • First known event: 03/10/2021

      Commercial Construction Project at

      • Last known event: 11/12/2020
      • First known event: 11/09/2020

      Commercial Construction Project at

      • Last known event: 10/14/2020
      • First known event: 10/14/2020

      State / County Construction Project at

      4139 Haywood Rd, Mills River, NC 28759

        Commercial Construction Project at

        118 Martin Road, Anderson, SC 29626

          Commercial Construction Project at

          Replacement, Fountain Inn, SC 29644

          • Last known event: 10/16/2019
          • First known event: 10/16/2019

          Commercial Construction Project at

          • Last known event: 04/01/2019
          • First known event: 04/01/2019

          Commercial Construction Project at

          1092 N Old Laurens Rd, Fountain Inn, SC 29644

          • Last known event: 01/23/2019
          • First known event: 01/23/2019

          Residential Construction Project at

          1059 W Frontage Rd, Campobello, SC 29322

            Commercial Construction Project by Inteplast Group Corporation at

            3288 N Old Laurens Rd, Gray Court, SC 29645

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            CUSTOMER PICK UP, Simpsonville, SC 29680

              Commercial Construction Project at

              PARK, Gray Court, SC 29645

                Commercial Construction Project at

                REXROTH 2 CALL DUCK 907-4265, Fountain Inn, SC 29644

                  Commercial Construction Project at

                    Commercial Construction Project at

                    BLVD, Fountain Inn, SC 29644

                      Commercial Construction Project at

                      751 E Main St, Duncan, SC 29334

                        Commercial Construction Project at

                        285 Pkwy E, Duncan, SC 29334

                          Commercial Construction Project at

                          513 Old Griffin Rd, Piedmont, SC 29673

                            Waiting for payment from Century 3


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Century 3.

                            Payment Terms

                            Typical contract pay terms not yet reported for Century 3.

                            Days to Payment

                            Typical days to payment not yet collected for Century 3.