General Contractor
Review the 152 CGB Southwest Inc 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3351 Walton Dr, Corinth, TX 76208
Commercial Construction Project at
3000 BLOCK OF WALTON ROAD, Corinth, TX 76208
Commercial Construction Project at
7200 Chase Oaks Blvd, Plano, TX 75025
Commercial Construction Project at
300-301 Lakefront Drive Main Street Lakeshore Drive, Little Elm, TX 75068
Commercial Construction Project at
Commercial Construction Project by Treymore Construction at
Commercial Construction Project at
400 S Beckley Ave, Dallas, TX 75203
Commercial Construction Project at
116 Main St, Little Elm, TX 75068
Commercial Construction Project at
11070 n stemmons fwy, Dallas, TX 75229
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
301 Lakefront Dr, Little Elm, TX 75068
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 & 301 lakefront drive, Little Elm, TX 75068
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
614 Main St Ste 200, Garland, TX 75040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Gardner Capital at
PARKS SCHOOL HOUSE RD HWY 287, Waxahachie, TX 75165
Commercial Construction Project at
1640 E 2ND ST, Austin, TX 78702
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 20%
2021 - 81%
Usually 10% retainage in Texas. See typical retainage by State for CGB Southwest Inc.
100% 10% retainage
Others typically said they were paid when paid from CGB Southwest Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CGB Southwest Inc.