General Contractor
Review the 10 CGB Construction Group 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
2500 NW 58th Ln, Ocala, FL 34475
Owner Occupied Residential Construction Project at
15913 S County Rd 325, Hawthorne, FL 32640
Commercial Construction Project at
14655 SE 30th Ct, Summerfield, FL 34491
Commercial Construction Project at
2931 SE 142nd Ln, Summerfield, FL 34491
Construction Project at
15 Hemlock Trace Run, Ocala, FL 34472
Construction Project at
7285 Hemlock Loop, Ocala, FL 34472
Construction Project at
14 Pecan Course Way, Ocala, FL 34472
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for CGB Construction Group.
Others typically said they were paid on invoice from CGB Construction Group. See what were common payment terms.
100% Paid on invoice
CGB Construction Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
CGB Construction built two of my houses. They are superior to other builders in the area I worked with. Customer service is outstanding. I will always refer them to others needing services.