General Contractor
Review the 13617 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
250 W 39th St Fl 8, New York, NY 10018
Construction Project by unknown general contractor at
250 W 39th St Fl 9, New York, NY 10018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 W 39th St Fl 16, New York, NY 10018
Construction Project by unknown general contractor at
30 N La Salle St Fl 37, Chicago, IL 60602
Construction Project by unknown general contractor at
635 Ave Of The Americas Fl 7, New York, NY 10011
Construction Project by unknown general contractor at
275 7th Ave Fl 7, New York, NY 10001
Construction Project by unknown general contractor at
275 7th Ave Lbby 1, New York, NY 10001
Construction Project by unknown general contractor at
140 Broadway Ste 2410, New York, NY 10005
Construction Project by unknown general contractor at
1000 Northside Dr NW Ste 600, Atlanta, GA 30318
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
521 5th Ave, New York, NY 10017
Construction Project by unknown general contractor at
Commercial Construction Project at
20101 E 36th Dr, Aurora, CO 80011
Commercial Construction Project at
Commercial Construction Project at
22621 Lake Forest Dr, Lake Forest, CA 92630
Commercial Construction Project at
1009 Madison St, Brainerd, MN 56401
Commercial Construction Project at
3200 W Sencore Dr, Sioux Falls, SD 57107
Commercial Construction Project at
68 PARK RD, Baileyville, ME 04694
Commercial Construction Project at
128 S Tryon St Ste 1600, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21412 84th Ave S, Kent, WA 98032
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 96%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for CBRE Group, Inc. .
9% No Retainage
9% 5% retainage
82% 10% retainage
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
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
Becoming a vendor is an intense process, but they are a great company to work for, and the communication is outstanding.