CEG Solutions LLC
General Contractor
CEG Solutions LLC Payment and Project History
Review the 22 CEG Solutions LLC 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
CEG Solutions LLC Project and Payment History
Commercial Construction Project at
Federal Construction Project at
19001 119TH AVE ENTER JOB SITE OFF ROUTE 128, Arvada, CO 80007
Commercial Construction Project at
9456 4Th Ave, Norfolk, VA 23511
Commercial Construction Project at
78 Magazine Road St Julien's Creek Annex Michael Speight, Portsmouth, VA 23703
Commercial Construction Project at
2251 Lake Shore Dr Bldg 3, New Orleans, LA 70122
- Last known event: 02/29/2024
- First known event: 02/29/2024
Commercial Construction Project at
Bldgs 198 3112 3146, Hanahan, SC 29410
Commercial Construction Project at
1701 Victory Blvd Bldg 166, Portsmouth, VA 23702
Commercial Construction Project at
Commercial Construction Project at
8435 Firestone Blvd, Downey, CA 90241
Commercial Construction Project at
10911 Brookshire Ave, Downey, CA 90241
Commercial Construction Project at
7810 Quill Dr, Downey, CA 90242
Commercial Construction Project at
State / County Construction Project at
- Last known event: 01/12/2022
- First known event: 07/10/2020
Commercial Construction Project at
Commercial Construction Project by All State Construction Inc. (CT) at
1040 Waverly Ave, Holtsville, NY 11742
Federal Construction Project at
- Last known event: 08/02/2019
- First known event: 07/09/2019
State / County Construction Project at
- Last known event: 06/05/2019
- First known event: 06/05/2019
Waiting for payment from CEG Solutions LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in California. See typical retainage by State for CEG Solutions LLC.
100% 5% retainage
Payment Terms
Typical contract pay terms not yet reported for CEG Solutions LLC.
Days to Payment
Typical days to payment not yet collected for CEG Solutions LLC.