General Contractor
Review the 13074 Century Communities 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
20905 47 Ave Ct E, Spanaway, WA 98387
Commercial Construction Project at
Lot 97 7060 Ellorie Drive, Dawsonville, GA 30534
Commercial Construction Project at
Lot 96 7080 Ellorie Drive, Dawsonville, GA 30534
Commercial Construction Project at
Lot 78 6915 Eloise Drive, Dawsonville, GA 30534
Commercial Construction Project at
Lot 77 6925 Eloise Drive, Dawsonville, GA 30534
Commercial Construction Project at
Lot 76 6935 Eloise Drive, Dawsonville, GA 30534
Commercial Construction Project at
Lot 136 1934 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 137 1932 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 138 1930 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 139 1928 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 140 1926 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 141 1924 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 142 1922 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
Lot 143 1920 Westwind Street, Lawrenceville, GA 30043
Commercial Construction Project at
20909 47 Ave Ct E, Spanaway, WA 98387
Residential Construction Project at
COTTONWOOD DR, Chowchilla, CA 93610
Residential Construction Project at
TAMARA COURT, Merced, CA 95341
Commercial Construction Project at
MONACO DR AND EL REDONDO DR, Merced, CA 95340
Residential Construction Project at
NWC 12TH AVE HUME AVE, Hanford, CA 93230
Commercial Construction Project at
6254 W AUSTIN WAY, Fresno, CA 93723
State / County Construction Project at
411 E Kern Ave, Tulare, CA 93274
Residential Construction Project at
ADDRESS, Merced, CA 95348
Commercial Construction Project at
12304 E 101st Pl, Commerce City, CO 80022
Commercial Construction Project at
5718 Ranch St, Longmont, CO 80504
Commercial Construction Project at
5700 Ranch St, Longmont, CO 80504
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 99%
Usually no retainage in Colorado. See typical retainage by State for Century Communities.
100% No Retainage
Others typically said they were paid on invoice from Century Communities. See what were common payment terms.
100% Paid on invoice
Century Communities typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days