Menu
HomeContractorsCGC General ContractorsPayment and Project History

CGC General Contractors Payment and Project History

Review the 97 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 Monitoring97 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

34%

52%

53%

Reported Slow Payment

33%

7%

2%

Projects With Liens

33%

3%

3%

CGC General Contractors Project and Payment History


State / County Construction Project at

  • Last known event: 12/13/2024
  • First known event: 06/14/2024

State / County Construction Project by Ykk Ap at

  • Last known event: 12/18/2024
  • First known event: 09/13/2024

State / County Construction Project at

  • Last known event: 10/17/2024
  • First known event: 10/15/2024

Commercial Construction Project at

727 E Hildebrand Ave, San Antonio, TX 78212

  • Last known event: 12/05/2024
  • First known event: 10/10/2024

State / County Construction Project at

101 Dumont Dr, San Antonio, TX 78227

  • Last known event: 07/15/2024
  • First known event: 07/15/2024

State / County Construction Project at

7412 WALZEM RD, San Antonio, TX 78244

  • Last known event: 07/14/2023
  • First known event: 07/14/2023

State / County Construction Project at

  • Last known event: 08/15/2024
  • First known event: 06/15/2023

State / County Construction Project at

  • Last known event: 06/14/2024
  • First known event: 06/14/2024

Construction Project at

500 Parkview Dr, Roanoke, TX 76262

    Commercial Construction Project at

      State / County Construction Project at

      600 PARKVIEW DR, Roanoke, TX 76262

      • Last known event: 07/14/2023
      • First known event: 07/14/2023

      State / County Construction Project at

        State / County Construction Project at

        3100 Hiawatha St, San Antonio, TX 78210

          Commercial Construction Project at

          • Last known event: 03/15/2023
          • First known event: 08/12/2022

          State / County Construction Project at

          • Last known event: 11/15/2022
          • First known event: 09/12/2022

          State / County Construction Project at

          • Last known event: 01/23/2020
          • First known event: 03/15/2019

          State / County Construction Project at

            Commercial Construction Project at

            9410 SW Loop 410, San Antonio, TX 78242

            • Last known event: 03/15/2022
            • First known event: 03/15/2022

            Construction Project by unknown general contractor at

            • Last known event: 03/03/2022
            • First known event: 03/03/2022

            Construction Project by unknown general contractor at

            • Last known event: 03/03/2022
            • First known event: 03/03/2022

            Commercial Construction Project at

            4135 Smith Rd, Von Ormy, TX 78073

              Commercial Construction Project at

              • Last known event: 05/13/2022
              • First known event: 02/15/2022

              State / County Construction Project at

              • Last known event: 05/20/2021
              • First known event: 05/20/2021

              State / County Construction Project at

              • Last known event: 01/12/2024
              • First known event: 05/11/2022

              Commercial Construction Project at

              1256 PINN ROAD SA ANSON JONES MS JESSE, Jones, TX 75140

              • Last known event: 06/15/2022
              • First known event: 05/13/2022

              Waiting for payment from CGC General Contractors


              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

              8% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 8%

              Payment Performance Over the Years

              According to available information, 59% of projects in 2023 had no reported payment incidents.

              2024 - 0%

              2023 - 59%

              2022 - 79%

              2021 - 94%

              Typical Contract Terms


              Retainage

              Usually 5% retainage in Texas. See typical retainage by State for CGC General Contractors.

              86% 5% retainage

              14% 10% retainage

              Payment Terms

              Others typically said they were paid when paid from CGC General Contractors. See what were common payment terms.

              100% Pay when paid

              Days to Payment

              Typical days to payment not yet collected for CGC General Contractors.