General Contractor
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
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%
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
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
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
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
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 96%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for CBRE Group, Inc. .
9% No Retainage
9% 5% retainage
82% 10% retainage
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
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
Becoming a vendor is an intense process, but they are a great company to work for, and the communication is outstanding.