Central Site and Utilities has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Site and Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1940 Ashland Rd, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
12068 Stone Quarry Dr, Doswell, VA 23047
Commercial Construction Project by unknown general contractor at
2140 Old Hundred Rd 2140, Midlothian, VA 23114
State / County Construction Project by unknown general contractor at
2485 Old Courthouse Rd, Maidens, VA 23102
Commercial Construction Project by unknown general contractor at
2222 Station Rd 2227, North Chesterfield, VA 23234
Commercial Construction Project by unknown general contractor at
24127 Ruther Glen Rd, Ruther Glen, VA 22546
Commercial Construction Project by unknown general contractor at
11065 Leadbetter Rd, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
13504 Woods Edge Rd, Colonial Heights, VA 23834
Commercial Construction Project by unknown general contractor at
COMMERCE DRIVE CPU, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
Commerce Center Dr, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
1301 Mall Dr, Richmond, VA 23235
Commercial Construction Project by unknown general contractor at
VARIOUS JOBS NEXT TO TRACTOR SUPPLY, Montpelier, VA 23192
Commercial Construction Project by unknown general contractor at
Commerce dr, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
1301 MALL DR 360E T L COURTHOUSE T R RT60 X BRANCH, Midlothian, VA 23112
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%