Centennial Moisture Control, Inc. has worked on 243 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centennial Moisture Control, Inc. had no reported payment issues on 18% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
46%
37%
41%
Reported Slow Payment
45%
5%
1%
Projects With Liens
9%
4%
3%
State / County Construction Project by Linbeck at
1717 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by DPR Construction at
2323 Springs Rd, Dallas, TX 75201
Commercial Construction Project by D.F. Chase Inc. at
200 LAVACA ST, Austin, TX 78701
State / County Construction Project by Linbeck at
1111 at&t way, Arlington, TX 76011
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 Lou Menk Dr, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2626 Mac Davis Ln, Lubbock, TX 79407
Commercial Construction Project by Stillwater Capital at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 S 22nd St, Waco, TX 76707
Commercial Construction Project by unknown general contractor at
3001 15th St, Lubbock, TX 79409
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 E Houston St, San Antonio, TX 78205
Residential Construction Project by unknown general contractor at
4700 Preston Rd, Dallas, TX 75205
Construction Project by unknown general contractor at
3032 BRINKLEY AVENUE, Dallas, TX 75205
Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company 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
State / County Construction Project by Manhattan Construction Group at
Construction Project by unknown general contractor at
1780 Hurd Dr # 125125, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
169 Kings Row, Malakoff, TX 75148
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.
18% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 18%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 47%
2022 - 95%
2021 - 96%