The Cleaning Guys LLC DBA CG Environmental has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Cleaning Guys LLC DBA CG Environmental had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13700 INDEPENDENCE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
533 China St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
810 E Oakwood St, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
1996 East 50th Street, San Angelo, TX 76903
Commercial Construction Project by unknown general contractor at
2850 E Peden Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
840 Anson Ave, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
4901 S 28th St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5255 Teague Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1010 E Commerce St, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
9250 New Decade Dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
9590 New Decade Dr 8789, Pasadena, TX 77507
State / County Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
730 s washington ave, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
800 STRONG HWY, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
1816 CENTRAL COMMERCE CT, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
9710 Slaughter Creek Dr, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
10100-10130 SAN ANTONIO RD, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
2005 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
toll rd 130 & hwy 45, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
243 County Rd 442, Harwood, TX 78632
Commercial Construction Project by unknown general contractor at
8303 S New Braunfels Ave, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
13109 N FM 620th Rd, Austin, TX 78729
Commercial Construction Project by unknown general contractor 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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 75%