Subcontractor
Review the 20 CCGMG LLC Series B 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2425 OAKRIDGE DR, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
924 Donlee Rd, Lancaster, TX 75134
Construction Project by unknown general contractor at
2603 HICKORY TREE RD, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
OAK HILL PL, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
2715 SHEILAH DR, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
101 Lancaster Hutchins Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
4816 Worth St, Dallas, TX 75246
State / County Construction Project by unknown general contractor at
Various Locations, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
4840 WORTH ST, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
6965 freemont st, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
709 southgate ln, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
11118 Leta Dr, Balch Springs, TX 75180
State / County Construction Project by Hogan Homes at
State / County Construction Project by Harrison Walker & Harper LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9217 Homeplace Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
2004 Rock Island Rd, Irving, TX 75060
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 80%
Typical retainage not yet submitted for CCGMG LLC Series B .
Typical contract pay terms not yet reported for CCGMG LLC Series B .
Typical days to payment not yet collected for CCGMG LLC Series B .