Menu
HomeContractorsCGB Southwest IncPayment and Project History

CGB Southwest Inc Payment and Project History

Review the 149 CGB Southwest 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 Monitoring149 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

67%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

33%

6%

5%

CGB Southwest Inc Project and Payment History


Commercial Construction Project at

300-301 Lakefront Drive Main Street Lakeshore Drive, Little Elm, TX 75068

    Commercial Construction Project at

    • Last known event: 01/12/2024
    • First known event: 10/13/2021
    1 Active Lien 
    • Last known event: 08/15/2022
    • First known event: 11/17/2021

    Commercial Construction Project at

    400 S Beckley Ave, Dallas, TX 75203

      Commercial Construction Project at

      116 Main St, Little Elm, TX 75068

      • Last known event: 11/15/2023
      • First known event: 08/02/2022

      Commercial Construction Project at

      11070 n stemmons fwy, Dallas, TX 75229

        Commercial Construction Project at

        • Last known event: 08/14/2020
        • First known event: 08/14/2020

        Residential Construction Project at

          Commercial Construction Project at

          301 Lakefront Dr, Little Elm, TX 75068

          • Last known event: 03/07/2022
          • First known event: 03/07/2022

          Residential Construction Project at

          • Last known event: 01/13/2023
          • First known event: 11/15/2022

          Commercial Construction Project at

            Commercial Construction Project at

            300 & 301 lakefront drive, Little Elm, TX 75068

            • Last known event: 02/15/2022
            • First known event: 02/15/2022

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                • Last known event: 01/06/2022
                • First known event: 05/14/2021

                Commercial Construction Project at

                • Last known event: 01/14/2022
                • First known event: 05/19/2021

                Commercial Construction Project at

                614 Main St Ste 200, Garland, TX 75040

                  Commercial Construction Project at

                  • Last known event: 05/14/2021
                  • First known event: 04/22/2020

                  Commercial Construction Project at

                  • Last known event: 05/14/2021
                  • First known event: 05/14/2021

                  Commercial Construction Project at

                  • Last known event: 01/14/2022
                  • First known event: 11/13/2020

                  Commercial Construction Project by Gardner Capital at

                  PARKS SCHOOL HOUSE RD HWY 287, Waxahachie, TX 75165

                    Commercial Construction Project at

                    1640 E 2ND ST, Austin, TX 78702

                      Residential Construction Project at

                      637 Samuels Ave, Fort Worth, TX 76102

                      • Last known event: 09/03/2020
                      • First known event: 09/03/2020
                      1 Active Lien 

                      Commercial Construction Project at

                      • Last known event: 02/15/2022
                      • First known event: 03/31/2020

                      Commercial Construction Project at

                      11209 rylie crest, Spring, TX 77373

                        Waiting for payment from CGB Southwest 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

                        33% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 33%

                        Payment Performance Over the Years

                        According to available information, 0% of projects in 2023 had no reported payment incidents.

                        2024 - 0%

                        2023 - 0%

                        2022 - 20%

                        2021 - 81%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Texas. See typical retainage by State for CGB Southwest Inc.

                        100% 10% retainage

                        Payment Terms

                        Others typically said they were paid when paid from CGB Southwest Inc. See what were common payment terms.

                        100% Pay when paid

                        Days to Payment

                        Typical days to payment not yet collected for CGB Southwest Inc.