Subcontractor
Review the 12 CG Installations (IN) 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
50%
27%
42%
Unprotected Projects
50%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Turner Construction at
7100 Berryhill Street, West Bloomfield, MI 48322
State / County Construction Project by unknown general contractor at
131 Cedar St, Newington, CT 06111
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Hembree Construction at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
570 Madrid Ave, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for CG Installations (IN).
Typical contract pay terms not yet reported for CG Installations (IN).
Typical days to payment not yet collected for CG Installations (IN).