Subcontractor
Review the 67 CGC Group 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 7B Building & Development at
5509 Alameda Ave, El Paso, TX 79905
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by T.D. Farrell Construction Inc at
12611 STATE STREET, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
5560 Alameda Ave, El Paso, TX 79905
Commercial Construction Project by Tractor Supply Company at
9541 Alameda Ave, Socorro, TX 79927
Commercial Construction Project by US Builders at
13371-1 EASTLAKE BLVD, El Paso, TX 79928
Commercial Construction Project by RSI Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10493 Socorro Rd, El Paso, TX 79927
Commercial Construction Project by 7B Building & Development at
Commercial Construction Project by 7B Building & Development at
Commercial Construction Project by unknown general contractor at
106 Vado Dr, Vado, NM 88072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13468 EASTLAKE BLVD, El Paso, TX 79928
Commercial Construction Project by Go Green Construction dba GGC National contractors at
Commercial Construction Project by US Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 Sunland Park Dr, El Paso, TX 79912
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Market Contractors Ltd at
Commercial Construction Project by unknown general contractor at
301 Andrews Hwy, Midland, TX 79701
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 53%
2021 - 67%
Typical retainage not yet submitted for CGC Group.
Typical contract pay terms not yet reported for CGC Group.
Typical days to payment not yet collected for CGC Group.