Corgroup LLC
General Contractor
Corgroup LLC Payment and Project History
Review the 23 Corgroup 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Corgroup LLC Project and Payment History
Commercial Construction Project at
9825 Gray Rd 9554, Carmel, IN 46280
Commercial Construction Project at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project at
11100 Usa Pkwy, Fishers, IN 46037
Commercial Construction Project at
1565 E 250 N, Kokomo, IN 46901
Construction Project by unknown general contractor at
3138 Secor Rd, Toledo, OH 43606
- Last known event: 04/25/2023
- First known event: 04/25/2023
Commercial Construction Project at
8760 Castle Park Dr, Indianapolis, IN 46256
Construction Project by unknown general contractor at
36 N Reynolds Rd, Toledo, OH 43615
- Last known event: 04/11/2023
- First known event: 04/11/2023
Construction Project by unknown general contractor at
3976 Georgetown Rd, Indianapolis, IN 46254
- Last known event: 04/02/2023
- First known event: 04/02/2023
Commercial Construction Project at
- Last known event: 11/03/2022
- First known event: 10/03/2022
Commercial Construction Project at
540 n park ave, Indianapolis, IN 46202
Commercial Construction Project at
5500 W 96th St, Zionsville, IN 46077
Commercial Construction Project at
7140 s emerson ave, Indianapolis, IN 46237
Commercial Construction Project at
Commercial Construction Project at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project at
88th st & hague rd del new shop 8760 castle park dr, Indianapolis, IN 46240
Commercial Construction Project at
1209 E 71ST ST, Indianapolis, IN 46240
Commercial Construction Project at
Miscellaneous Job Taxable Truck Pu-79th And Dean, Indianapolis, IN 46280
Construction Project at
1545 Thomas Wood Trl, Indianapolis, IN 46260
Waiting for payment from Corgroup 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 Corgroup LLC .
Payment Terms
Typical contract pay terms not yet reported for Corgroup LLC .
Days to Payment
Typical days to payment not yet collected for Corgroup LLC .