Menu
HomeContractorsCG&S Design-BuildPayment and Project History

CG&S Design-Build Payment and Project History

Review the 149 CG&S Design-Build 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 Monitoring149 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

96%

52%

53%

Reported Slow Payment

4%

7%

2%

Projects With Liens

0%

4%

4%

CG&S Design-Build Project and Payment History


Residential Construction Project at

8209 NICOLA TRL, Austin, TX 78745

  • Last known event: 06/04/2019
  • First known event: 06/04/2019

Residential Construction Project at

11106 SPICEWOOD PKWY, Austin, TX 78750

  • Last known event: 10/15/2024
  • First known event: 10/15/2024

Commercial Construction Project at

402 CORRAL LN, Austin, TX 78745

    Residential Construction Project at

    1411 GASTON AVE, Austin, TX 78703

      Residential Construction Project at

      3206 BRYKER DR, Austin, TX 78703

        Residential Construction Project at

        8704 GLENLAKE DR, Austin, TX 78730

          Residential Construction Project at

          361 island oaks ln, Driftwood, TX 78619

            Residential Construction Project at

            504 Spiller Ln, West Lake Hills, TX 78746

              Residential Construction Project at

              4615 CRESTWAY DR, Austin, TX 78731

                Residential Construction Project at

                3907 CRESTHILL DR, Austin, TX 78731

                  Residential Construction Project at

                  4007 Hyridge Dr, Austin, TX 78759

                    Residential Construction Project at

                    4203 Greystone Dr, Austin, TX 78731

                      Residential Construction Project at

                      1803 GLENCLIFF DR, Austin, TX 78704

                        Commercial Construction Project at

                        6 BEECHER LN, Austin, TX 78746

                          Commercial Construction Project at

                          1312 Meriden Ln, Austin, TX 78703

                            Residential Construction Project at

                            7400 Wood Cliff Dr, Austin, TX 78745

                              Residential Construction Project at

                              37 PASCAL LN, Austin, TX 78746

                                Residential Construction Project at

                                4007 HYRDIGE DR, Austin, TX 78759

                                  Commercial Construction Project at

                                  2505 Bartons Bluff Ct, Austin, TX 78746

                                    Residential Construction Project at

                                    5904 Quernus Cv, Austin, TX 78735

                                      Commercial Construction Project at

                                      4119 W Rr 150, Kyle, TX 78640

                                        Residential Construction Project at

                                        201 Billings Ln, Austin, TX 78733

                                          Residential Construction Project at

                                          2904 THOUSAND OAKS DR, Austin, TX 78746

                                            Residential Construction Project at

                                            6802 Finklea Cv, Austin, TX 78730

                                              Residential Construction Project at

                                              2518 Wooldridge Dr, Austin, TX 78703

                                                Waiting for payment from CG&S Design-Build


                                                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

                                                96% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 96%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 95%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for CG&S Design-Build.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for CG&S Design-Build.

                                                Days to Payment

                                                Typical days to payment not yet collected for CG&S Design-Build.