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CBRE Group, Inc.

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HomeContractorsCBRE Group, Inc. Payment and Project History

CBRE Group, Inc. Payment and Project History

Review the 11950 CBRE 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 Monitoring11950 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

43%

Unprotected Projects

99%

53%

52%

Reported Slow Payment

1%

1%

2%

Projects With Liens

0%

4%

3%

CBRE Group, Inc. Project and Payment History


Commercial Construction Project at

2401 S 13th St, Norfolk, NE 68701

    Commercial Construction Project at

    State Docks Rd, Decatur, AL 35601

      Commercial Construction Project at

      • Last known event: 03/15/2024
      • First known event: 02/13/2023

      Commercial Construction Project at

      2120 N Mays St, Round Rock, TX 78664

        Commercial Construction Project at

          Commercial Construction Project at

          2201 S W S YOUNG DR, Killeen, TX 76543

            Commercial Construction Project at

              Commercial Construction Project at

              3201 Enterprise Ave, Joplin, MO 64801

                Commercial Construction Project at

                • Last known event: 12/15/2021
                • First known event: 12/15/2021

                Commercial Construction Project at

                1810 Industrial Park Dr, Marion, IL 62959

                  Commercial Construction Project at

                  17115 S Western Ave, Gardena, CA 90247

                    Commercial Construction Project at

                    2915 gault ave n, Fort Payne, AL 35967

                      Commercial Construction Project at

                        Commercial Construction Project at

                          Commercial Construction Project at

                            Commercial Construction Project at

                            701 5th Ave Ste 7150, Seattle, WA 98104

                              Commercial Construction Project at

                              15950 Dallas Pkwy # 4, Dallas, TX 75248

                                Commercial Construction Project at

                                3131 MCKINNEY AVE STE 500, Dallas, TX 75204

                                  Commercial Construction Project at

                                  15950 Dallas Pkwy Ste 400, Dallas, TX 75248

                                    Commercial Construction Project at

                                    1581 Marble Arch Dr, Clint, TX 79836

                                      Commercial Construction Project at

                                      1384 Camp Creek Rd, Lancaster, SC 29720

                                      • Last known event: 11/10/2021
                                      • First known event: 11/10/2021

                                      Commercial Construction Project at

                                      115 Commission Blvd, Lafayette, LA 70508

                                        Commercial Construction Project at

                                        318 E Poplar Ave, Selmer, TN 38375

                                          Commercial Construction Project at

                                          46877 US-24, Burlington, CO 80807

                                            Commercial Construction Project at

                                            1750 15th St, Denver, CO 80202

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                                              Payment History Summary


                                              Recent Payment Performance

                                              99% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 99%

                                              Payment Performance Over the Years

                                              According to available information, 99% of projects in 2024 had no reported payment incidents.

                                              2025 - 96%

                                              2024 - 99%

                                              2023 - 96%

                                              2022 - 98%

                                              Typical Contract Terms


                                              Retainage

                                              Usually 10% retainage in California. See typical retainage by State for CBRE Group, Inc. .

                                              9% No Retainage

                                              9% 5% retainage

                                              82% 10% retainage

                                              Payment Terms

                                              Others typically said they were paid on invoice from CBRE Group, Inc. . See what were common payment terms.

                                              17% Pay if paid

                                              33% Pay when paid

                                              50% Paid on invoice

                                              Days to Payment

                                              CBRE Group, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                              12% < 15 days

                                              18% 15 - 30 days

                                              18% 31 - 60 days

                                              53% > 60 days

                                              Read testimonials about CBRE Group, Inc.


                                              Becoming a vendor is an intense process, but they are a great company to work for, and the communication is outstanding.

                                              3 years ago
                                              See all testimonials