General Contractor
Review the 17 Century Contractors (ID) 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
235 Veronica Ln 255, Jackson, WY 83001
Other Construction Project at
1460 Commerce Way Bldg A, Idaho Falls, ID 83401
Commercial Construction Project at
200 1st St, Granger, WY 82934
Construction Project at
45 MARTIN LUTHER KING JR DR, Idaho Falls, ID 83401
Construction Project at
110 S 100 W, Malad City, ID 83252
Residential Construction Project at
Buffalo Sage 8, Alpine, WY 83128
Residential Construction Project at
Buffalo Sage, Alpine, WY 83128
Residential Construction Project at
Apline Wy, Alpine, WY 83128
Commercial Construction Project at
625 Powderhorn Ln, Jackson, WY 83001
Residential Construction Project at
302 Snake River Dr, Alpine, WY 83128
Residential Construction Project at
Alpine Wy, Alpine, WY 83128
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%
Typical retainage not yet submitted for Century Contractors (ID).
Typical contract pay terms not yet reported for Century Contractors (ID).
Typical days to payment not yet collected for Century Contractors (ID).