General Contractor
Review the 77 CMC Group 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3055 BURRIS RD, Davie, FL 33314
Commercial Construction Project at
8780 E 93rd Pl, Commerce City, CO 80640
Commercial Construction Project at
Commercial Construction Project at
1700 E 1st Ave, Denver, CO 80218
Residential Construction Project at
400 Carter Dr Unit E, Lyons, CO 80540
Residential Construction Project at
432 5th Ave Bldg A, Lyons, CO 80540
Residential Construction Project at
432 5th Ave Bldg B, Lyons, CO 80540
Residential Construction Project at
432 5th Ave Bldg C, Lyons, CO 80540
Residential Construction Project at
432 5th Ave Bldg D, Lyons, CO 80540
Commercial Construction Project at
8775 E 93rd Pl, Commerce City, CO 80640
Construction Project by unknown general contractor at
389 S Broadway, Denver, CO 80209
Commercial Construction Project at
1513 E New Hope Dr Bldg B, Cedar Park, TX 78641
Construction Project at
1075 N Santa Fe Dr, Denver, CO 80204
Residential Construction Project at
275 WOLCOTT SPRINGS RD, Edwards, CO 81632
Commercial Construction Project at
5910 S University Blvd Ste B3, Greenwood Village, CO 80121
Commercial Construction Project at
Construction Project by CMC Development & Construction Corporation LLC at
Commercial Construction Project by Rand Construction Corp. at
5800 N Tower Rd, Denver, CO 80249
Commercial Construction Project at
400 Carter Dr, Lyons, CO 80540
Residential Construction Project at
MCCONNELL DR CARTER DR, Lyons, CO 80540
Commercial Construction Project at
2550 Laredo St, Aurora, CO 80011
Commercial Construction Project at
7105 W 120th Ave, Broomfield, CO 80020
Commercial Construction Project at
910 kohlers crossing ste 450, Kyle, TX 78640
Commercial Construction Project at
5350 Pecos St, Denver, CO 80221
Commercial Construction Project at
7205 W 120th Ave 162X, Broomfield, CO 80020
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 - 75%
2021 - 100%
Typical retainage not yet submitted for CMC Group Inc..
Typical contract pay terms not yet reported for CMC Group Inc..
Typical days to payment not yet collected for CMC Group Inc..