General Contractor
Review the 97 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1 Corey Rd, Hancock, MA 01237
Commercial Construction Project at
3165 Falls Pkwy, Branson, MO 65616
Commercial Construction Project at
747 Buffalo Creek Rd, Lake Lure, NC 28746
Commercial Construction Project at
Commercial Construction Project at
2100 N Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project at
102 W Bay St, Savannah, GA 31401
Commercial Construction Project at
682 Village Court Rd, Edisto Island, SC 29438
Commercial Construction Project at
308 COLLIER DR, Sevierville, TN 37862
Commercial Construction Project at
VILLAGE CT, Edisto Island, SC 29438
Commercial Construction Project at
245 Stablewood Springs Dr W, Hunt, TX 78024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2001 Foothill Rd, Genoa, NV 89411
Commercial Construction Project at
1301 S Ocean Blvd, Pompano Beach, FL 33062
Residential Construction Project at
2974 scenic gulf dr, Miramar Beach, FL 32550
Commercial Construction Project at
1135 Dave Creek Pkwy, Fairfield Bay, AR 72088
Commercial Construction Project at
Commercial Construction Project at
110 Village Ln, Fairfield Bay, AR 72088
Commercial Construction Project at
Commercial Construction Project at
18270 Singing Wood Ln 2446, Flint, TX 75762
Commercial Construction Project at
Commercial Construction Project at
18270 Singing Wood Ln, Flint, TX 75762
Commercial Construction Project at
42 151 WORLDMARK WAY, Indio, CA 92203
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 - 100%
2021 - 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..