General Contractor
Review the 9 Century Construction & Technologies 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
3%
Residential Construction Project at
4860 Anise St, Mableton, GA 30126
Construction Project by unknown general contractor at
4968 Austell Rd Ste 116, Austell, GA 30106
Construction Project at
1212 Kingsbury Ln, Powder Springs, GA 30127
Commercial Construction Project at
1872 Orange Grove Pl SW, Austell, GA 30106
Construction Project by unknown general contractor at
1871 Cobb Pkwy S Ste 400, Marietta, GA 30060
Construction Project by unknown general contractor at
5820 Live Oak Pkwy Ste 100, Norcross, GA 30093
Construction Project by unknown general contractor at
2317 2317 Austell Rd, Marietta, GA 30008
Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Century Construction & Technologies Inc..
Typical contract pay terms not yet reported for Century Construction & Technologies Inc..
Typical days to payment not yet collected for Century Construction & Technologies Inc..