General Contractor
Review the 68 CGI Group LLC 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
11135 Cartersville Hwy, Dallas, GA 30132
Commercial Construction Project at
2101 7 Hills Conn, Dallas, GA 30132
Construction Project by unknown general contractor at
274 Old Peachtree Rd Ste B1, Suwanee, GA 30024
Construction Project by unknown general contractor at
274 Old Peachtree Rd # B, Suwanee, GA 30024
Construction Project by unknown general contractor at
274 Old Peachtree Rd Bldg B, Suwanee, GA 30024
Construction Project by unknown general contractor at
274 Old Peachtree Rd, Suwanee, GA 30024
Commercial Construction Project at
2182 HARBINS RD, Dacula, GA 30019
Construction Project by unknown general contractor at
2101 Seven Hls Connector, Acworth, GA 30101
Commercial Construction Project at
51 7 Hills Blvd, Dallas, GA 30132
Commercial Construction Project at
600 Lake Mirror Rd, Atlanta, GA 30349
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2366 Hwy 113, Taylorsville, GA 30178
Commercial Construction Project at
Commercial Construction Project at
285 Rucker Rd, Alpharetta, GA 30004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
240 S Main St Ste D, Alpharetta, GA 30009
Commercial Construction Project at
2155 Flat Shoals Rd SE, Atlanta, GA 30316
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
21 VOLSPIRE RD, Cleveland, GA 30528
Commercial Construction Project at
2155 Flat Shoals Rd, Atlanta, GA 30316
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for CGI Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CGI Group LLC.
Typical days to payment not yet collected for CGI Group LLC.
Always a pleasure to work with CGI Group, LLC