Subcontractor
Review the 387 CGRS 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1530 W Campbell Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25340 E 78th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
625 Charles St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
6500 Mack Rd, Sacramento, CA 95823
Construction Project by unknown general contractor at
23691 Cr 605, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
19174 Drennan Rd, Colorado Springs, CO 80928
Commercial Construction Project by unknown general contractor at
7125 MONARCH BLVD, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
12184 Weld County Road 64 5 920 47TH AVE, Greeley Co Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
3326 Fitzgerald Rd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
14805 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1707 S Pueblo Blvd, Pueblo, CO 81005
Commercial Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
4144 Monterey Rd, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6125 Telegraph Ave, Oakland, CA 94609
Residential Construction Project by unknown general contractor at
6395 Pecos St 6153, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
1105 Airport Rd, Breckenridge, CO 80424
Construction Project by unknown general contractor at
1525 N SHERMAN ST, Denver, CO 80203
Residential Construction Project by unknown general contractor at
2500 Rocky Mountain Ave, Loveland, CO 80538
Residential Construction Project by unknown general contractor at
3805 Maizeland Rd, Colorado Springs, CO 80204
Construction Project by unknown general contractor at
947 Pine St, Louisville, CO 80027
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
9190 Huron St, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
5600 W Alameda Ave, Lakewood, CO 80226
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%
Typical retainage not yet submitted for CGRS Inc..
Typical contract pay terms not yet reported for CGRS Inc..
Typical days to payment not yet collected for CGRS Inc..