General Contractor
Review the 30 CFG Industries 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
222 Cunningham Creek Blvd, Sugar Land, TX 77479
State / County Construction Project at
3130 Sweetwater Blvd, Sugar Land, TX 77479
Construction Project at
Construction Project at
315 9th St, Port Aransas, TX 78373
Commercial Construction Project at
503 W 6th St, Freeport, TX 77541
State / County Construction Project at
222 Cunningham Creek Blvd 6825, Sugar Land, TX 77479
Commercial Construction Project at
10911 amhurst dr, San Antonio, TX 78213
Commercial Construction Project at
10911 AMHURST DRIVE, Bridgeport, TX 76458
State / County Construction Project at
20019 Wood Walk Ln, Humble, TX 77346
Construction Project by unknown general contractor at
4411 Ringrose Dr, Missouri City, TX 77459
State / County Construction Project at
3142 Highway 69 S, Lumberton, TX 77657
State / County Construction Project at
905 van viejo, Marble Falls, TX 78654
State / County Construction Project at
22535 Magnolia Hills Dr, Magnolia, TX 77354
State / County Construction Project at
1010 N Battlebell Rd, Highlands, TX 77562
State / County Construction Project at
12000 Tanner Rd, Houston, TX 77041
State / County Construction Project at
12423 Bellaire Blvd, Houston, TX 77072
State / County Construction Project at
Commercial Construction Project at
Disoway Road, Hondo, TX 78861
Commercial Construction Project at
19629 SAUMS ROAD, Houston, TX 77084
Commercial Construction Project at
5500 Farm To Market Rd 3131, Edna, TX 77957
Commercial Construction Project at
16703 Golf Club Dr, Crosby, TX 77532
Commercial Construction Project at
1102 CR 220, Nacogdoches, TX 75961
Commercial Construction Project at
15803 Mill Hollow Dr, Houston, TX 77084
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 86%
Usually no retainage in Texas. See typical retainage by State for CFG Industries LLC.
100% No Retainage
Typical contract pay terms not yet reported for CFG Industries LLC.
Typical days to payment not yet collected for CFG Industries LLC.