General Contractor
Review the 12056 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%
43%
44%
Unprotected Projects
99%
53%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1026 Hwy 61 N, Vicksburg, MS 39183
Commercial Construction Project at
Commercial Construction Project at
11 Ledoux Dr, Twin Mountain, NH 03595
Commercial Construction Project at
103 Karen Dr, Greenville, MS 38703
Commercial Construction Project at
190 Martin Luther King Jr Dr # D, Norwalk, CT 06854
Commercial Construction Project at
1901 W 26th St, Muncie, IN 47302
Commercial Construction Project at
2601 S Franklin St, Kirksville, MO 63501
Commercial Construction Project at
145 Royal St, Reedsville, PA 17084
Commercial Construction Project at
375 County Rd 352, Rifle, CO 81650
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
635 Ave Of The Americas, New York, NY 10011
Construction Project by unknown general contractor at
635 6th Ave, New York, NY 10009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
717 5th Ave, New York, NY 10022
Construction Project by unknown general contractor at
2521 N Shepherd Dr, Houston, TX 77008
Commercial Construction Project at
3211 E Chestnut Expy, Springfield, MO 65802
Commercial Construction Project at
732 State Docks Rd NW, Decatur, AL 35601
Commercial Construction Project at
2104 Coast St, Brunswick, GA 31520
Commercial Construction Project at
807 Mid America Blvd, Hot Springs National Park, AR 71913
Commercial Construction Project at
923 100th St SE, Everett, WA 98208
Commercial Construction Project at
777 21 1/2 Rd, Grand Junction, CO 81505
Commercial Construction Project at
PO Box 2942, Milwaukee, WI 53201
Commercial Construction Project at
411 Water St, Clarksburg, WV 26301
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 98%
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.