CBRE Group, Inc.
General Contractor
CBRE Group, Inc. Payment and Project History
Review the 12963 CBRE 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 Monitoring12963 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
44%
Unprotected Projects
99%
53%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
3%
2%
CBRE Group, Inc. Project and Payment History
Residential Construction Project at
5060 N 40th St, Phoenix, AZ 85018
Commercial Construction Project at
2275 El Camino Real, Palo Alto, CA 94306
Commercial Construction Project at
10 Service Rd, East Boston, MA 02128
Commercial Construction Project at
Commercial Construction Project at
18 Johnson St, New Castle, PA 16101
Commercial Construction Project at
16675 Addison Rd, Addison, TX 75001
Commercial Construction Project at
1 California St Fl 18, San Francisco, CA 94111
Commercial Construction Project at
7800 S Fairplay St, Englewood, CO 80112
Commercial Construction Project at
19951 Hoover St, Detroit, MI 48205
Commercial Construction Project at
8160 N Norfolk St, Indianapolis, IN 46268
Commercial Construction Project at
48 Kelly Rd, Latham, NY 12110
Commercial Construction Project at
Commercial Construction Project at
4 LIEBICH LN, Halfmoon, NY 12065
Commercial Construction Project at
754 PEACHTREE ST NE, Atlanta, GA 30308
Commercial Construction Project at
Construction Project by unknown general contractor at
- Last known event: 04/30/2025
- First known event: 02/18/2025
Construction Project by unknown general contractor at
300 Vesey St, New York, NY 10282
- Last known event: 05/02/2025
- First known event: 05/02/2025
Commercial Construction Project at
641 6th Ave, New York, NY 10011
- Last known event: 05/01/2025
- First known event: 08/02/2023
Construction Project by unknown general contractor at
635 6th Ave, New York, NY 10009
- Last known event: 05/01/2025
- First known event: 01/08/2025
Commercial Construction Project at
Commercial Construction Project at
291 Fairforest Way, Greenville, SC 29607
Commercial Construction Project at
148 Aberdeen Dr, Florence, SC 29501
Commercial Construction Project at
8825 N I 35 SERVICE RD, Oklahoma City, OK 73131
Commercial Construction Project at
3400 Edmund Hwy, West Columbia, SC 29170
Commercial Construction Project at
5000 JACKSONS POINTE COURT, Zelienople, PA 16063
Rate your experience with
CBRE Group, Inc.
1 min | 100% anonymous
Waiting for payment from CBRE Group, Inc.
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
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 96%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for CBRE Group, Inc. .
9% No Retainage
9% 5% retainage
82% 10% retainage
Payment Terms
Others typically said they were paid on invoice from CBRE Group, Inc. . See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
Days to Payment
CBRE Group, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
12% < 15 days
18% 15 - 30 days
18% 31 - 60 days
53% > 60 days
Read testimonials about CBRE Group, Inc.
Becoming a vendor is an intense process, but they are a great company to work for, and the communication is outstanding.