General Contractor
Review the 175 TGC 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%
24%
42%
Unprotected Projects
96%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
1%
3%
Commercial Construction Project by Trident Construction Group (GA) at
Commercial Construction Project at
14 Mill Creek Cir, Pooler, GA 31322
Commercial Construction Project at
110 Cleveland Crossing Dr, Garner, NC 27529
Commercial Construction Project at
33 ROCKY RIDGE RD, Asheville, NC 28806
Commercial Construction Project at
4309 S Pleasant Crossing Blvd, Rogers, AR 72758
Commercial Construction Project at
3138 SE East Point Ave, Bentonville, AR 72712
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
3100 SE East Pointe Ave, Bentonville, AR 72712
Commercial Construction Project at
12 MILL CREEK CIR, Pooler, GA 31322
Commercial Construction Project at
2551 McIntosh Pkwy, Newnan, GA 30263
Commercial Construction Project at
11600 SW Village Pkwy, Port St Lucie, FL 34987
Commercial Construction Project at
62ND ELM ST THIS IS A NEW BUILD SO ADDRESS, Commerce City, CO 80022
Commercial Construction Project at
322 S Mosley St, Wichita, KS 67202
Commercial Construction Project at
4902 E 63rd Ave, Commerce City, CO 80022
Commercial Construction Project at
4051 McIntosh Pkwy, Newnan, GA 30263
Residential Construction Project at
40 Thomaston St, Newnan, GA 30263
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
e 63rd pl & elm st, Commerce City, CO 80022
Commercial Construction Project by Cushman & Wakefield at
645 E Douglas Ave, Wichita, KS 67202
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
SE CORNER OF SW VILLAGE PKWY, Fort Pierce, FL 34953
Residential Construction Project at
Commercial Construction Project at
104 Intergraph Way, Madison, AL 35758
Commercial Construction Project at
intergraph way, Madison, AL 35758
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 89%
2022 - 96%
2021 - 74%
Usually 10% retainage in Texas. See typical retainage by State for TGC Group.
100% 10% retainage
Others typically said they were paid on invoice from TGC Group. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
TGC Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days