Subcontractor
Review the 134 Century Contracting Incorporated 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
720 S Main St, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
2998 Smithfield Church Rd, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Duke Energy, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4205 Mt Holly-huntersville Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Dosher Mem. Hospital, Southport, NC 31601
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
1115 Matthews Mint hl Rd, Matthews, NC 28105
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Hosptial dr, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
PO BOX 19945, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
215 N 17th St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
3429 Green Park Cir, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7100 Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1096 Blythe Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
ST MATTHEWS INV 433009115, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
DRIVE TIME-CHARLESTON CEILING TILE TWO, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
VISIO FOCUS, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commerce St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
PRESBY VTA, Charlotte Nc28217, AL 28217
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 Contracting Incorporated.
Typical contract pay terms not yet reported for Century Contracting Incorporated.
Typical days to payment not yet collected for Century Contracting Incorporated.