Menu

C&G Construction Supply Company Payment and Project History

Review the 538 C&G Construction Supply Company 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 Monitoring538 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

42%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

C&G Construction Supply Company Project and Payment History


Commercial Construction Project by unknown general contractor at

4703 S Justine St, Chicago, IL 60609

    Commercial Construction Project by Skender at

    1657 Shermer Rd, Northbrook, IL 60062

      Commercial Construction Project by Buckingham Companies at

      1775 REAL ST, Indianapolis, IN 46240

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          304 N York Rd, Bensenville, IL 60106

            Commercial Construction Project by Bulley & Andrews at

            2001 Sheridan Rd, Evanston, IL 60208

              Residential Construction Project by unknown general contractor at

              6430 S Stony Island Ave, Chicago, IL 60637

                Residential Construction Project by Clayco Inc. at

                220 N Ada St, Chicago, IL 60607

                  Residential Construction Project by The Bowa Group Dba Bowa Construction at

                  6249 S Sangamon St, Chicago, IL 60621

                    Commercial Construction Project by Power Construction at

                    1895 Arbor Glen Blvd, Schaumburg, IL 60195

                      State / County Construction Project by unknown general contractor at

                      6121 S Stony Island Ave, Chicago, IL 60649

                        Commercial Construction Project by Skender at

                        1475 E Belvidere Rd, Grayslake, IL 60030

                          Commercial Construction Project by Bulley & Andrews at

                          15300 WEST AVE, Mokena, IL 60448

                            Commercial Construction Project by Michuda Construction Inc. at

                            3075 Highland Pkwy Ste 660, Downers Grove, IL 60515

                              Commercial Construction Project by unknown general contractor at

                              6333 N Winthrop Ave, Chicago, IL 60660

                                Commercial Construction Project by unknown general contractor at

                                1936 Green Bay Rd, Highland Park, IL 60035

                                  Commercial Construction Project by unknown general contractor at

                                  5201 S Harper Ave, Chicago, IL 60615

                                    Commercial Construction Project by unknown general contractor at

                                    3333 Green Bay Rd, North Chicago, IL 60064

                                      Commercial Construction Project by unknown general contractor at

                                      350 W Kinzie St, Chicago, IL 60654

                                        Commercial Construction Project by unknown general contractor at

                                        KAVANAUGH RD, Wilmington, IL 60481

                                          Commercial Construction Project by unknown general contractor at

                                          2800 Diehl Rd, Aurora, IL 60502

                                            Commercial Construction Project by unknown general contractor at

                                            1995 Aucutt Rd, Montgomery, IL 60538

                                              Waiting for payment from C&G Construction Supply Company


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for C&G Construction Supply Company.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for C&G Construction Supply Company.

                                              Days to Payment

                                              Typical days to payment not yet collected for C&G Construction Supply Company.