Centerline Welding LLC has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centerline Welding LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
grand st & 117th fort, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
8620 Farm To Market Rd 2484, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1567 Motorpool Rd, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2124 W US Hwy 190 Service Rd Unit 130, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
4312 S Clarke Rd, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
7720 Airport Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
3304 S Clarke Rd, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
2406 W Old Ironsides Ave, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
304 Austin Ave, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
8324 Farm To Market Rd 2484, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
5500 E Central Texas Expy, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
4490 E University Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
4555 S Clarke Rd, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
918 N MAIN ST, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
10315 Brewer Rd, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
104 State Highway 22, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
404 W 13TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
3733 DROSSETT DR, Austin, TX 78744
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2315 Indian Trl, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
16th St, Gatesville, TX 76528
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
9677 Lark Trl, Salado, TX 76571
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%