General Contractor
Review the 4 CGC Construction Group, LLC (FL) 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
385 Gulfview Blvd, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
7701 SW 98th St, Miami, FL 33156
Construction Project by unknown general contractor at
8900 NW 93rd St, Medley, FL 33178
Construction Project by unknown general contractor at
10700 SW 113th Pl, Miami, FL 33176
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, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CGC Construction Group, LLC (FL).
Typical contract pay terms not yet reported for CGC Construction Group, LLC (FL).
Typical days to payment not yet collected for CGC Construction Group, LLC (FL).