Central Maintenance & Welding Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Maintenance & Welding Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2620 E KEYSVILLE RD, Lithia, FL 33547
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
8813 S US-41, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10609 Paul Buchman Hwy, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
4041 MARITIME BLVD, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1212 N Hercules Ave, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 cswy Blvd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7450 Hwy 630 W, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
20505 FL 80, Loxahatchee, FL 33470
Commercial 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.
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%