Centennial Steel Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 1486, Rowlett, TX 75088
State / County Construction Project by Jerry Paul Higgins, Ltd. at
10733 Newkirk St, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
830 E Valley Ridge Blvd, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
221 4th St, Muenster, TX 76252
Commercial Construction Project by unknown general contractor at
7511 Tournament Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1875 N Meadow Cir, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
6920 Vassar Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
PO Box 140307, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
715 bent creek dr, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
PO BOX 92278, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
201 Stone Canyon Dr, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
2701 N Grapevine Mills Blvd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
920 Meadowbrook Dr, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
9700 burwell dr, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
Laurie Foster 1806 CreswtView Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2327 E Beach Dr, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1444 applegate dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
951 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2501 Urban Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
9067 Teasley Ln, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
2821 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1124 Seaman St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
2404 Tarpley Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1300 S University Dr Ste 318, Fort Worth, TX 76107
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, there were no reported projects in 2023.
2021 - 100%