Menu
HomeContractorsCGL Contracting LLCPayment and Project History

CGL Contracting LLC Payment and Project History

Review the 47 CGL Contracting 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

CGL Contracting LLC Project and Payment History


Commercial Construction Project at

3046 Niagara Falls Blvd, North Tonawanda, NY 14120

    Commercial Construction Project at

    5107 Country Club Trl, Lewiston, NY 14092

      Commercial Construction Project at

      1805 Maple Rd, Buffalo, NY 14221

        Commercial Construction Project at

        345 Trenton Ave, Buffalo, NY 14201

          Commercial Construction Project at

          4264 Salamanca Sugertown, Franklinville, NY 14737

            Commercial Construction Project at

            176 Park Pl, Grand Island, NY 14072

              Commercial Construction Project at

              283 SWEETHOME ROAD, Amherst, NY 14221

                Commercial Construction Project at

                10195 SHAMUS LANE OFF STRICKLER, Clarence, NY 14031

                  Construction Project at

                  270 Niagara St Bldg 5, Buffalo, NY 14201

                    Construction Project at

                    80 MEYER RD, Buffalo, NY 14226

                      Construction Project at

                      467 JOHN JAMES AUDUBON PARKWAY, Getzville, NY 14068

                        Commercial Construction Project at

                        6425 Transit Rd, Depew, NY 14043

                          Commercial Construction Project at

                          283 American Campus Dr, Buffalo, NY 14228

                            Commercial Construction Project at

                            TO JOHN AND MARY'S, Lancaster, NY 14086

                              Commercial Construction Project at

                              38 PARDEE AVE, Lancaster, NY 14086

                                Commercial Construction Project at

                                600 River Rd, North Tonawanda, NY 14120

                                  Commercial Construction Project at

                                  5050 Transit Rd, Depew, NY 14043

                                    Commercial Construction Project at

                                    98 Knoche Way, Orchard Park, NY 14127

                                      Commercial Construction Project at

                                      4800 TRANSIT ROAD, Cheektowaga, NY 14225

                                        Commercial Construction Project at

                                        5050 TRANSIT ROAD, Lancaster, NY 14086

                                          Commercial Construction Project at

                                          4800 TRANSIT ROAD, Lancaster, NY 14086

                                            Commercial Construction Project at

                                            1128 11th St, Niagara Falls, NY 14301

                                              Commercial Construction Project at

                                              1055 YOUNGS RD, Buffalo, NY 14221

                                                Commercial Construction Project at

                                                1917 11th St, Niagara Falls, NY 14305

                                                  Commercial Construction Project at

                                                  283 American Campus Dr Bldg 5, Buffalo, NY 14228

                                                    Waiting for payment from CGL Contracting 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

                                                    Typical retainage not yet submitted for CGL Contracting LLC.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for CGL Contracting LLC.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for CGL Contracting LLC.