General Contractor
Review the 367 C.E.G. Construction 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
926 Durfee Ave, South El Monte, CA 91733
State / County Construction Project at
Commercial Construction Project at
15977 Heron Ave, La Mirada, CA 90638
Commercial Construction Project at
29124 Ave Penn, Valencia, CA 91355
State / County Construction Project at
Commercial Construction Project at
1510 White Ave, La Verne, CA 91750
Construction Project by unknown general contractor at
2737 HYANS ST, Los Angeles, CA 90026
Construction Project by unknown general contractor at
3156 SAN MARINO ST, Los Angeles, CA 90006
Construction Project by unknown general contractor at
1501 BEVERLY BLVD, Los Angeles, CA 90026
Construction Project by unknown general contractor at
1315 Maryland St, Los Angeles, CA 90017
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
3322 Beverly Blvd, Los Angeles, CA 90004
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
4726 Rosemont Ave, La Crescenta, CA 91214
Commercial Construction Project at
635 Taylor Ave, Ontario, CA 91761
Commercial Construction Project at
635 S Taylor Ave, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
309 W Allen Ave, San Dimas, CA 91773
Commercial Construction Project at
15356 E Nelson Ave, La Puente, CA 91744
Construction Project at
62 Hwy 63, Hardy, AR 72542
Construction Project at
3300 ROSEMONT STREET, Billings, MT 59101
Commercial Construction Project at
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 - 98%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for C.E.G. Construction.
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for C.E.G. Construction.
Typical days to payment not yet collected for C.E.G. Construction.