General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
112 S Main St Ste C, Greer, SC 29650
Commercial Construction Project at
8 Southchase Ct, Fountain Inn, SC 29644
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
Commercial Construction Project at
399 BROCKMAN MCCLIMON RD, Greer, SC 29651
Commercial Construction Project at
Construction Project by unknown general contractor at
104 Jacob Holm Way, Candler, NC 28715
Commercial Construction Project at
Commercial Construction Project at
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
Commercial Construction Project at
Commercial Construction Project at
1092 N Old Laurens Rd, Fountain Inn, SC 29644
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
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Century 3.
Typical contract pay terms not yet reported for Century 3.
Typical days to payment not yet collected for Century 3.