Menu
HomeContractorsCG Acoustics LLCPayment and Project History

CG Acoustics LLC Payment and Project History

Review the 135 CG Acoustics LLC 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 Monitoring135 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

45%

34%

47%

Unprotected Projects

55%

58%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

7%

3%

CG Acoustics LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

490 N Semoran Blvd, Winter Park, FL 32792

    Commercial Construction Project by WFO Construction at

    2027 N Atlantic Ave, Cocoa Beach, FL 32931

      Commercial Construction Project by unknown general contractor at

      665 S Apollo Blvd, Melbourne, FL 32901

        Commercial Construction Project by unknown general contractor at

        3306 W New Haven Ave, Melbourne, FL 32904

          Commercial Construction Project by unknown general contractor at

          3006 W New Haven Ave, Melbourne, FL 32904

            Commercial Construction Project by unknown general contractor at

            3008 W New Haven Ave, Melbourne, FL 32904

              Commercial Construction Project by unknown general contractor at

              1154 Malabar Rd, Palm Bay, FL 32907

                Commercial Construction Project by WFO Construction at

                  Commercial Construction Project by Austin Commercial LP at

                  5565 N Wickham Rd, Melbourne, FL 32940

                    Commercial Construction Project by Proctor Construction Co. at

                    3901 Coast View Pointe, Vero Beach, FL 32960

                    • Last known event: 12/17/2024
                    • First known event: 12/17/2024

                    Commercial Construction Project by unknown general contractor at

                    175 E Nasa Blvd, Melbourne, FL 32901

                      Commercial Construction Project by unknown general contractor at

                      7655 Stadium Parkway, Melbourne, FL 32940

                        Commercial Construction Project by MH Williams Construction Group at

                        9005 N Wickham Rd, Melbourne, FL 32940

                          Commercial Construction Project by LMG Construction Services, Inc (FL) at

                          1911 N Mills Ave, Orlando, FL 32803

                            Commercial Construction Project by MEC Contractors-Engineers at

                            1995 39TH AVE, Vero Beach, FL 32960

                              Commercial Construction Project by unknown general contractor at

                              1911 N Mills Ave # 1432, Orlando, FL 32803

                              • Last known event: 11/10/2023
                              • First known event: 11/10/2023

                              Construction Project by unknown general contractor at

                              102 W Oak Ave, Tampa, FL 33602

                              • Last known event: 08/26/2022
                              • First known event: 08/26/2022

                              Commercial Construction Project by unknown general contractor at

                              150 Wickham Rd S, Melbourne, FL 32934

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    2194 florida a1a, Satellite Beach, FL 32937

                                      Commercial Construction Project by unknown general contractor at

                                        Waiting for payment from CG Acoustics LLC


                                        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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 92%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for CG Acoustics LLC.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for CG Acoustics LLC.

                                        Days to Payment

                                        Typical days to payment not yet collected for CG Acoustics LLC.