General Contractor
Review the 1390 CBG Building 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
94%
48%
49%
Reported Slow Payment
5%
6%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
2722 Merrilee Dr, Fairfax, VA 22031
Commercial Construction Project at
10200 New Hampshire Avenue, Silver Spring, MD 20904
Commercial Construction Project at
4600 Dixie Hwy NE, Palm Bay, FL 32905
Residential Construction Project at
4600 Dixie Hwy NE Bldg 4, Palm Bay, FL 32905
Residential Construction Project at
4600 Dixie Hwy NE Bldg 5, Palm Bay, FL 32905
Residential Construction Project at
4600 Dixie Hwy NE Bldg 3, Palm Bay, FL 32905
Commercial Construction Project at
3001 IOWA AVE, Riverside, CA 92507
Construction Project at
10100 NEW HAMPSHIRE AVE, Silver Spring, MD 20903
State / County Construction Project at
1901 N Moore St, Arlington, VA 22209
Commercial Construction Project at
2101 S Celina Parkway, Celina, TX 75009
Commercial Construction Project at
10110 New Hampshire Ave, Silver Spring, MD 20903
Commercial Construction Project at
1513 N Fitzhugh Ave, Dallas, TX 75204
Commercial Construction Project at
698 Oliver St NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
501 20th St S, Arlington, VA 22202
Commercial Construction Project at
1080 30th St, San Diego, CA 92102
Commercial Construction Project at
7960 MILESTONE PKWY, Jessup, MD 20794
Commercial Construction Project at
2200 HANCOCK AVE, Fort Leavenworth, KS 66027
Residential Construction Project at
624 N Glebe Rd, Arlington, VA 22203
Commercial Construction Project at
5415 MARINER ST, Tampa, FL 33609
Federal Construction Project at
3300 N RHINO ST, Lemoore, CA 93245
Residential Construction Project at
1200 Nolan Ryan Expy, Arlington, TX 76011
Commercial Construction Project at
1701 s university dr, Fort Worth, TX 76107
Commercial Construction Project by Ykk Ap at
302 Arundel Gateway Blvd, Laurel, MD 20724
Commercial Construction Project at
pork chop hill & 5th st, Fort Irwin, CA 92310
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 89%
2023 - 92%
2022 - 91%
Usually 10% retainage in Texas. See typical retainage by State for CBG Building Company.
17% No Retainage
83% 10% retainage
Others typically said they were paid if paid from CBG Building Company. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for CBG Building Company.
Pay in a timely manner. Excellent company to work with.