General Contractor
Review the 95 CGC General Contractors 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
50%
53%
54%
Reported Slow Payment
25%
6%
1%
Projects With Liens
25%
4%
4%
State / County Construction Project by Ykk Ap at
State / County Construction Project at
Commercial Construction Project at
727 E Hildebrand Ave, San Antonio, TX 78212
State / County Construction Project at
101 Dumont Dr, San Antonio, TX 78227
State / County Construction Project at
State / County Construction Project at
7412 WALZEM RD, San Antonio, TX 78244
State / County Construction Project at
Commercial Construction Project at
Construction Project at
500 Parkview Dr, Roanoke, TX 76262
Commercial Construction Project at
State / County Construction Project at
600 PARKVIEW DR, Roanoke, TX 76262
State / County Construction Project at
State / County Construction Project at
3100 Hiawatha St, San Antonio, TX 78210
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
9410 SW Loop 410, San Antonio, TX 78242
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
4135 Smith Rd, Von Ormy, TX 78073
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1256 PINN ROAD SA ANSON JONES MS JESSE, Jones, TX 75140
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 59%
2022 - 79%
2021 - 94%
Usually 5% retainage in Texas. See typical retainage by State for CGC General Contractors.
86% 5% retainage
14% 10% retainage
Others typically said they were paid when paid from CGC General Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CGC General Contractors.