Menu
HomeContractorsCGI Group LLCPayment and Project History

CGI Group LLC Payment and Project History

Review the 67 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 Monitoring67 Projects


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%

CGI Group LLC Project and Payment History


Commercial Construction Project at

100 ALPHARETTA HIGHWAY, Roswell, GA 30076

    Construction Project by unknown general contractor at

    11135 Cartersville Hwy, Dallas, GA 30132

    • Last known event: 08/23/2024
    • First known event: 08/23/2024

    Commercial Construction Project at

    2101 7 Hills Conn, Dallas, GA 30132

    • Last known event: 03/02/2022
    • First known event: 03/02/2022

    Construction Project by unknown general contractor at

    274 Old Peachtree Rd Ste B1, Suwanee, GA 30024

    • Last known event: 06/18/2024
    • First known event: 06/18/2024

    Construction Project by unknown general contractor at

    274 Old Peachtree Rd # B, Suwanee, GA 30024

    • Last known event: 06/24/2024
    • First known event: 06/24/2024

    Construction Project by unknown general contractor at

    274 Old Peachtree Rd Bldg B, Suwanee, GA 30024

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

    Construction Project by unknown general contractor at

    274 Old Peachtree Rd, Suwanee, GA 30024

    • Last known event: 06/05/2024
    • First known event: 06/05/2024

    Commercial Construction Project at

    2182 HARBINS RD, Dacula, GA 30019

    • Last known event: 07/30/2024
    • First known event: 08/16/2023

    Construction Project by unknown general contractor at

    2101 Seven Hls Connector, Acworth, GA 30101

    • Last known event: 03/05/2024
    • First known event: 03/05/2024

    Commercial Construction Project at

    51 7 Hills Blvd, Dallas, GA 30132

      Commercial Construction Project at

      600 Lake Mirror Rd, Atlanta, GA 30349

      • Last known event: 05/30/2023
      • First known event: 06/29/2022

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 07/12/2022
        • First known event: 07/12/2022

        Commercial Construction Project at

        2366 Hwy 113, Taylorsville, GA 30178

          Commercial Construction Project at

          • Last known event: 03/18/2022
          • First known event: 03/18/2022

          Commercial Construction Project at

            Commercial Construction Project at

            285 Rucker Rd, Alpharetta, GA 30004

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project at

            • Last known event: 03/24/2021
            • First known event: 10/16/2020

            Commercial Construction Project at

            • Last known event: 04/26/2018
            • First known event: 11/23/2015

            Commercial Construction Project at

            240 S Main St Ste D, Alpharetta, GA 30009

            • Last known event: 04/08/2021
            • First known event: 04/08/2021

            Commercial Construction Project at

            2155 Flat Shoals Rd SE, Atlanta, GA 30316

            • Last known event: 10/19/2020
            • First known event: 10/19/2020

            Construction Project by unknown general contractor at

            • Last known event: 10/13/2020
            • First known event: 10/13/2020

            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

                  Waiting for payment from CGI Group LLC


                  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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Usually 10% retainage in Georgia. See typical retainage by State for CGI Group LLC.

                  100% 10% retainage

                  Payment Terms

                  Typical contract pay terms not yet reported for CGI Group LLC.

                  Days to Payment

                  Typical days to payment not yet collected for CGI Group LLC.

                  Read testimonials about CGI Group LLC


                  Always a pleasure to work with CGI Group, LLC

                  2 years ago
                  See all testimonials