Menu

C&G Construction Supply Company Payment and Project History

Review the 520 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 Monitoring520 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

C&G Construction Supply Company Project and Payment History


Commercial Construction Project by Michuda Construction Inc. at

3075 Highland Pkwy Ste 660, Downers Grove, IL 60515

    Commercial Construction Project by unknown general contractor at

    6333 N Winthrop Ave, Chicago, IL 60660

      Commercial Construction Project by unknown general contractor at

      1936 Green Bay Rd, Highland Park, IL 60035

        Commercial Construction Project by unknown general contractor at

        5201 S Harper Ave, Chicago, IL 60615

          Commercial Construction Project by unknown general contractor at

          3333 Green Bay Rd, North Chicago, IL 60064

            Commercial Construction Project by unknown general contractor at

            350 W Kinzie St, Chicago, IL 60654

              Commercial Construction Project by unknown general contractor at

              KAVANAUGH RD, Wilmington, IL 60481

                Commercial Construction Project by unknown general contractor at

                2800 Diehl Rd, Aurora, IL 60502

                  Commercial Construction Project by unknown general contractor at

                  1995 Aucutt Rd, Montgomery, IL 60538

                    Commercial Construction Project by unknown general contractor at

                    5205 Us Hwy 12, Richmond, IL 60071

                      Commercial Construction Project by unknown general contractor at

                      150 N Martingale Rd, Schaumburg, IL 60173

                        Commercial Construction Project by unknown general contractor at

                        6601 W College Dr, Palos Heights, IL 60463

                          Commercial Construction Project by unknown general contractor at

                          1200 Kirk St, Elk Grove Village, IL 60007

                            Commercial Construction Project by unknown general contractor at

                            202 E Devon Ave, Elk Grove Village, IL 60007

                              Commercial Construction Project by unknown general contractor at

                              425 Spring Lake Dr, Itasca, IL 60143

                                Commercial Construction Project by unknown general contractor at

                                1701 Transit Way, Montgomery, IL 60538

                                  Commercial Construction Project by unknown general contractor at

                                  16317 PROLOGIS PKWY, Lockport, IL 60441

                                    Commercial Construction Project by unknown general contractor at

                                    172 E Schiller St, Elmhurst, IL 60126

                                      Commercial Construction Project by unknown general contractor at

                                      250 s gary ave, Carol Stream, IL 60188

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          1717 N Penny Ln, Schaumburg, IL 60173

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                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 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 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.