General Contractor
Review the 10496 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
18640 NE 67th Ct, Redmond, WA 98052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
6239 State Rte 6, Kane, PA 16735
Commercial Construction Project at
244 Cambridge Dr, Winfield, AL 35594
Commercial Construction Project at
1177 E 235 S, Vernal, UT 84078
Commercial Construction Project at
188 s 800 w, Salina, UT 84654
Commercial Construction Project at
963 N Main St, Cedar City, UT 84721
Commercial Construction Project at
122 EAST 2600 SOUTH, Price, UT 84501
Commercial Construction Project at
118 Industrial Dr, Chambersburg, PA 17201
Commercial Construction Project at
400 Main St, East Hartford, CT 06118
Commercial Construction Project at
Commercial Construction Project at
16200 W 110th St, Lenexa, KS 66219
Commercial Construction Project at
45 Teledyne Pl, La Vergne, TN 37086
Commercial Construction Project at
Commercial Construction Project at
1050 W Bell Rd, Nogales, AZ 85621
Commercial Construction Project at
908 S Mound St, Stillwater, OK 74074
Commercial Construction Project at
6504 W Okanogan Ave, Kennewick, WA 99336
Commercial Construction Project at
423 Liberator Ln, Smyrna, TN 37167
Commercial Construction Project at
1260 Aviation Blvd, Hebron, KY 41048
Commercial Construction Project at
Commercial Construction Project at
178 Industrial Park Rd, Franklin, NC 28734
Commercial Construction Project at
707 N State Hwy 123, Karnes City, TX 78118
Commercial Construction Project at
4000 Howard St, Spartanburg, SC 29303
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 96%
2022 - 98%
2021 - 99%
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.