C&G Construction Supply Company
Material Supplier
C&G Construction Supply Company Payment and Project History
Review the 559 C&G Construction Supply Company 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 Monitoring559 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
C&G Construction Supply Company Project and Payment History
State / County Construction Project by John Burns Construction at
3500 Howard St, Skokie, IL 60076
- Last known event: 11/19/2025
- First known event: 11/19/2025
Commercial Construction Project by unknown general contractor at
25 WINFIELD RD, Winfield, IL 60190
Commercial Construction Project by Skender at
370 N Morgan St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
6347 N Broadway St, Chicago, IL 60660
Commercial Construction Project by Skender at
1657 Shermer Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
3815 S Ashland Ave, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
5500 N St Louis Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 W OHARE AVE OHARE AIRPORT EXEMPT, Chicago, IL 60666
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by Walsh Construction Co at
1925 W Thome Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3166 N Lincoln Ave, Chicago, IL 60657
Commercial Construction Project by Power Construction at
2169 Campus Dr, Evanston, IL 60208
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10400 Haligus Rd, Huntley, IL 60142
Residential Construction Project by unknown general contractor at
4120 S Indiana Ave, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
1200 W Harrison St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
15900 SOUTH CICERO AVE, Oak Forest, IL 60452
Commercial Construction Project by unknown general contractor at
1120 N Arlington Heights Rd, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
4703 S Justine St, Chicago, IL 60609
Commercial Construction Project by Buckingham Companies at
1775 REAL ST, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
304 N York Rd, Bensenville, IL 60106
Commercial Construction Project by Bulley & Andrews at
2001 Sheridan Rd, Evanston, IL 60208
Waiting for payment from C&G Construction Supply Company
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&G Construction Supply Company.
Payment Terms
Typical contract pay terms not yet reported for C&G Construction Supply Company.
Days to Payment
Typical days to payment not yet collected for C&G Construction Supply Company.