General Contractor
Review the 10604 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1820 6th St NW, Faribault, MN 55021
Commercial Construction Project at
560 W 42nd St, New York, NY 10036
Commercial Construction Project at
1102 Brussels St, San Antonio, TX 78219
Commercial Construction Project at
Commercial Construction Project at
2200 e philip ave, North Platte, NE 69101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3601 E Columbia St, Tucson, AZ 85714
Commercial Construction Project at
400 W 69th St, Loveland, CO 80538
Commercial Construction Project at
340 W WICKENBURG WAY STE A, Wickenburg, AZ 85390
Commercial Construction Project at
613 W Pearl St, Decorah, IA 52101
Commercial Construction Project at
25600 Northline Rd, Taylor, MI 48180
Commercial Construction Project at
2162 Reserve Rd, Columbus, OH 43217
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
4512 Harlin Dr, Sacramento, CA 95826
Commercial Construction Project at
1470 Furneaux, Marysville, CA 95901
Commercial Construction Project at
1213 E 19TH, Columbus, NE 68601
Commercial Construction Project at
Commercial Construction Project at
6766 English Muffin Way, Frederick, MD 21703
Commercial Construction Project at
3514 GREENSBORO AVE, Tuscaloosa, AL 35401
Residential Construction Project at
Construction Project at
3857 Grand Ave, Chino, CA 91710
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 96%
2022 - 98%
2021 - 99%
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.