General Contractor
Review the 119 CB Recovery Group 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%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project at
2901 NEPTUNE ST, Edisto Island, SC 29438
Commercial Construction Project at
2313 Murray St, Edisto Island, SC 29438
Commercial Construction Project at
Commercial Construction Project at
1500 KESTREL CIR, Sedona, AZ 86336
Commercial Construction Project at
216 Summit Cir, East Stroudsburg, PA 18301
Commercial Construction Project at
Commercial Construction Project at
911 5th Ave, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
516 W 8TH ST, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
2300 W Glades Rd Ste 320W, Boca Raton, FL 33431
Commercial Construction Project at
7521 Richmond Rd Unit 148C, Williamsburg, VA 23188
Commercial Construction Project at
725 Bypass Rd, Williamsburg, VA 23185
Commercial Construction Project at
7521 Richmond Rd, Williamsburg, VA 23188
Commercial Construction Project at
Commercial Construction Project at
42 Pinon Cswy 9045, Pagosa Springs, CO 81147
Commercial Construction Project at
2105 W Frostwood Blvd, Park City, UT 84098
Commercial Construction Project at
1110 S Ocean Blvd, Pompano Beach, FL 33062
Commercial Construction Project at
14700 Front Beach Rd Ste 1, Panama City Beach, FL 32413
Commercial Construction Project at
1 Corey Rd, Hancock, MA 01237
Commercial Construction Project at
3165 Falls Pkwy, Branson, MO 65616
Commercial Construction Project at
747 Buffalo Creek Rd, Lake Lure, NC 28746
Commercial Construction Project at
Commercial Construction Project at
2100 N Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project at
102 W Bay St, Savannah, GA 31401
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%
Usually 10% retainage in Florida. See typical retainage by State for CB Recovery Group Inc..
100% 10% retainage
Typical contract pay terms not yet reported for CB Recovery Group Inc..
Typical days to payment not yet collected for CB Recovery Group Inc..