General Contractor
Review the 1288 CBG Building 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2871 Lake Vista Dr Ste 150, Lewisville, TX 75067
Residential Construction Project at
624 N Glebe Rd, Arlington, VA 22203
Commercial Construction Project at
Commercial Construction Project at
10110 New Hampshire Ave, Silver Spring, MD 20903
Commercial Construction Project at
4600 Dixie Hwy NE, Palm Bay, FL 32905
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1125 VIRGINIA DR, Fort Washington, PA 19034
Construction Project by unknown general contractor at
3099 Iowa Ave, Riverside, CA 92507
Construction Project by unknown general contractor at
3119 Iowa Ave, Riverside, CA 92507
Construction Project by unknown general contractor at
3139 Iowa Ave, Riverside, CA 92507
Construction Project by unknown general contractor at
3079 Iowa Ave, Riverside, CA 92507
Commercial Construction Project at
2700 MAIN LINE BLVD, Alexandria, VA 22301
Commercial Construction Project at
121 E CITY AVE, Bala Cynwyd, PA 19004
Commercial Construction Project at
Commercial Construction Project at
1023 31st St NW, Washington, DC 20007
Commercial Construction Project at
10041 Blackwell Road, Rockville, MD 20850
Commercial Construction Project at
12218 EMERSON LAKES DR, Bradenton, FL 34211
Commercial Construction Project at
6896 Laurel St NW, Washington, DC 20012
Residential Construction Project at
1200 Nolan Ryan Expy, Arlington, TX 76011
Commercial Construction Project at
2995-3001 Iowa Ave, Riverside, CA 92507
Commercial Construction Project at
480 17th St NW, Atlanta, GA 30363
Commercial Construction Project at
3255 Laurel Fort Meade Rd, Laurel, MD 20724
State / County Construction Project at
7335 Wheatley St, San Diego, CA 92111
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 91%
2022 - 91%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for CBG Building Company.
17% No Retainage
83% 10% retainage
Others typically said they were paid if paid from CBG Building Company. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for CBG Building Company.
Pay in a timely manner. Excellent company to work with.