General Contractor
Review the 26 2CG, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
6363 N Milwaukee Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
900 N Michigan Ave Fl 8, Chicago, IL 60611
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
100 W Calendar Ave, La Grange, IL 60525
Commercial Construction Project at
100 Calendar Ave, La Grange, IL 60525
Commercial Construction Project at
60 E Delaware Pl Ste 1425, Chicago, IL 60611
Commercial Construction Project at
100, Oak Brook, IL 60523
Commercial Construction Project at
900 N Michigan Ave Ste 1030, Chicago, IL 60611
Commercial Construction Project at
2125 S Stoughton Rd, Madison, WI 53716
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
865 W IRVING PARK RD, Itasca, IL 60143
Commercial Construction Project at
800 S, Chicago, IL 60607
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%
Typical retainage not yet submitted for 2CG, Inc..
Typical contract pay terms not yet reported for 2CG, Inc..
Typical days to payment not yet collected for 2CG, Inc..