General Contractor
Review the 171 CB Recovery Group Inc. 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%
47%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2974 Scenic Gulf Drive, Destin, FL 32541
Commercial Construction Project at
110 Willow Bnd, Branson, MO 65616
Commercial Construction Project at
308 COLLIER DR, Sevierville, TN 37862
Commercial Construction Project at
Commercial Construction Project at
725 Bypass Rd, Williamsburg, VA 23185
Commercial Construction Project at
2408 Gulf Dr N, Bradenton Beach, FL 34217
Commercial Construction Project at
874 XANADU RD, Wisconsin Dells, WI 53965
Commercial Construction Project at
4600 Mooretown Rd, Williamsburg, VA 23188
Commercial Construction Project at
174 Summit Cir, East Stroudsburg, PA 18301
Commercial Construction Project at
151 Seawatch Dr, Myrtle Beach, SC 29572
Commercial Construction Project at
1 Corey Rd, Hancock, MA 01237
Commercial Construction Project at
216 Summit Cir, East Stroudsburg, PA 18301
Commercial Construction Project at
Commercial Construction Project at
233 W Main St, Aspen, CO 81611
Commercial Construction Project at
7521 Richmond Rd Unit 148C, Williamsburg, VA 23188
Commercial Construction Project at
614 N Ocean Blvd, Pompano Beach, FL 33062
Commercial Construction Project at
220 House of Burgesses Way, Williamsburg, VA 23185
Commercial Construction Project at
1301 W Copans Rd, Pompano Beach, FL 33064
Commercial Construction Project at
2901 NEPTUNE ST, Edisto Island, SC 29438
Commercial Construction Project at
1500 KESTREL CIR, Sedona, AZ 86336
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2415 McGavock Pike 4065, Nashville, TN 37214
Commercial Construction Project at
2313 Murray St, Edisto Island, SC 29438
Commercial Construction Project at
1821 Walden Office Sq, Schaumburg, IL 60173
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CB Recovery Group Inc..
100% 10% retainage
Typical contract pay terms not yet reported for CB Recovery Group Inc..
Typical days to payment not yet collected for CB Recovery Group Inc..