Menu

CG Construction Group LLC. Payment and Project History

Review the 27 CG Construction Group 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 Monitoring27 Projects


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%

CG Construction Group LLC. Project and Payment History


Commercial Construction Project at

3308 S Loop 256 4234, Palestine, TX 75801

    Commercial Construction Project at

    300 TX 557 New Chuy's Terrell Chri S 254-723-4234, East Wilton, TX 04234

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        Commercial Construction Project at

        2100 Lake Bardwell Dr, Ennis, TX 75119

          Commercial Construction Project at

          3811 W STATE HIGHWAY 31, Corsicana, TX 75110

            Commercial Construction Project at

              Commercial Construction Project at

              202 PR 812, Chilton, TX 76632

                Commercial Construction Project at

                5701 N 19th St, Santo, TX 76472

                  Commercial Construction Project at

                  1400 Lake Shore Dr, Waco, TX 76708

                    Commercial Construction Project at

                    1660 E Rocket Rd, Lorena, TX 76655

                      Commercial Construction Project at

                      90 Chris Kelley Blvd, Hutto, TX 78634

                        Commercial Construction Project at

                        823 County Rd 3145, Valley Mills, TX 76689

                          Commercial Construction Project by C&S Development Services LLC at

                          201 N GENERAL BRUCE DR, Brice, TX 79226

                            Commercial Construction Project at

                            201 N General Bruce Dr, Temple, TX 76504

                              Commercial Construction Project at

                                Commercial Construction Project at

                                2801 Corporation Blvd, , TX

                                  Commercial Construction Project at

                                  2621 Bagby Ave, , TX

                                    Commercial Construction Project at

                                    2363 Fm 217, , TX

                                      Commercial Construction Project at

                                      fm 3470 & bunny trail 9, Lagrange, TX 03470

                                        Commercial Construction Project at

                                        681 Brickyard Rd, West, TX 76691

                                          Commercial Construction Project at

                                            Commercial Construction Project at

                                            1413 Oak Hollow Dr, Woodway, TX 76712

                                              Waiting for payment from CG Construction Group 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

                                              Typical retainage not yet submitted for CG Construction Group LLC..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for CG Construction Group LLC..

                                              Days to Payment

                                              Typical days to payment not yet collected for CG Construction Group LLC..