General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
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
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CG Construction Group LLC..
Typical contract pay terms not yet reported for CG Construction Group LLC..
Typical days to payment not yet collected for CG Construction Group LLC..