General Contractor
Review the 8 CGC General, 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
4337 Marina View Way, Cortez, FL 34215
Residential Construction Project at
4309 Marina View Way, Cortez, FL 34215
Commercial Construction Project at
4321 MARINA VIEW WAY, Bradenton, FL 34210
Commercial Construction Project at
4223 MARINA VIEW WAY, Cortez, FL 34215
Commercial Construction Project at
4329 MARINA VIEW WAY, Cortez, FL 34215
Commercial Construction Project at
4375 MARINA VIEW WAY, Cortez, FL 34215
Commercial Construction Project at
12531 GULF BREEZE TERRACE, Bradenton, FL 34207
Commercial Construction Project at
4332 SALTWATER PEARL WAY LOT 4, Bradenton, FL 34210
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for CGC General, Inc.
Typical contract pay terms not yet reported for CGC General, Inc.
Typical days to payment not yet collected for CGC General, Inc.