General Contractor
Review the 55 Century Paving 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%
Construction Project at
11802 Loara St, Garden Grove, CA 92840
State / County Construction Project at
33282 Golden Lantern St, Dana Point, CA 92629
Construction Project at
890/23F, , 2024
State / County Construction Project at
N Tustin Ave, Santa Ana, CA 92705
Construction Project at
13221 Lilly St, Garden Grove, CA 92843
Construction Project at
Construction Project at
State / County Construction Project at
15730 Pescados Dr, La Mirada, CA 90638
Commercial Construction Project at
6956 Cherry Ave 3447, Long Beach, CA 90805
Construction Project by unknown general contractor at
17575 Harvard Ave, Irvine, CA 92614
Commercial Construction Project at
88200 Fargo Canyon Rd, Desert Hot Springs, CA 92241
Construction Project at
10801 Orangewood Ave, Garden Grove, CA 92840
Construction Project at
12201 Elmwood St, Garden Grove, CA 92840
Construction Project at
Construction Project at
Construction Project at
Construction Project at
6511 Arlington Ave, Riverside, CA 92504
Commercial Construction Project at
2850 California St 565 E HILL ST, Long Beach, CA 90755
State / County Construction Project at
107 Technology Dr W # 51, Irvine, CA 92618
Commercial Construction Project at
6956 Cherry Ave 6500, Long Beach, CA 90805
State / County Construction Project at
James Madison, Indio, CA 92201
State / County Construction Project at
State / County Construction Project at
17931 Hatteras St, Encino, CA 91316
State / County Construction Project at
State / County Construction Project at
20620 Arminta St, Winnetka, CA 91306
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Century Paving.
Typical contract pay terms not yet reported for Century Paving.
Typical days to payment not yet collected for Century Paving.