General Contractor
Review the 183 TCG Builders, Inc. dba The Core Group 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
3405 Hillview Ave, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8424 Central Ave, Newark, CA 94560
Commercial Construction Project by CORE Group at
Commercial Construction Project by CORE Group at
730 Escondido Rd, Stanford, CA 94305
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
62 Abrams Ct, Stanford, CA 94305
Commercial Construction Project at
Commercial Construction Project at
1133 E Stanley Blvd, Livermore, CA 94550
Commercial Construction Project by Rosendin Electric at
1324 Kifer Rd, Sunnyvale, CA 94086
Construction Project by unknown general contractor at
67 Olmsted Rd Bldg 67, Stanford, CA 94305
Construction Project by unknown general contractor at
66 Abrams Ct Bldg 66, Stanford, CA 94305
Construction Project by unknown general contractor at
65 Abrams Ct Bldg 65, Stanford, CA 94305
Construction Project by unknown general contractor at
59 Dudley Ln, Stanford, CA 94305
Construction Project by unknown general contractor at
58 Dudley Ln, Stanford, CA 94305
Construction Project by unknown general contractor at
60 Olmsted Rd, Stanford, CA 94305
Construction Project by unknown general contractor at
64 Abrams Ct, Stanford, CA 94305
Commercial Construction Project at
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%
Usually 10% retainage in California. See typical retainage by State for TCG Builders, Inc. dba The Core Group.
100% 10% retainage
Typical contract pay terms not yet reported for TCG Builders, Inc. dba The Core Group.
Typical days to payment not yet collected for TCG Builders, Inc. dba The Core Group.