General Contractor
Review the 158 CGC General Contractors 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%
47%
Unprotected Projects
77%
48%
50%
Reported Slow Payment
21%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
4513 N Loop 1604 W, San Antonio, TX 78249
Construction Project by unknown general contractor at
State / County Construction Project at
474 Old San Antonio Hwy, Bandera, TX 78003
State / County Construction Project at
State / County Construction Project at
9695 Schaefer Rd, Converse, TX 78109
Commercial Construction Project at
4507 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project at
5620 FONDREN DR, Dallas, TX 75206
Commercial Construction Project at
207 W Cevallos, San Antonio, TX 78204
Construction Project by unknown general contractor at
1200 Kingsbridge Dr, Garland, TX 75040
Construction Project by unknown general contractor at
2202 Richoak Dr, Garland, TX 75044
Construction Project by unknown general contractor at
3232 March Ln, Garland, TX 75042
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 Shorehaven Dr, Garland, TX 75040
Construction Project by unknown general contractor at
805 Pleasant Valley Rd, Garland, TX 75040
Construction Project by unknown general contractor at
2601 Dairy Rd, Garland, TX 75041
Construction Project by unknown general contractor at
3909 Edgewood Dr, Garland, TX 75042
Construction Project by unknown general contractor at
1626 Bosque Dr, Garland, TX 75040
Construction Project by unknown general contractor at
1115 Mayfield Ave, Garland, TX 75041
Construction Project by unknown general contractor at
3400 SATURN RD, Garland, TX 75041
Construction Project by unknown general contractor at
4349 Waterhouse Blvd, Garland, TX 75043
Construction Project by unknown general contractor at
2200 Wynn Joyce Rd, Garland, TX 75043
Construction Project by unknown general contractor at
1510 Spring Creek Dr, Garland, TX 75040
Construction Project by unknown general contractor at
500 W Miller Rd, Garland, TX 75041
Construction Project by unknown general contractor at
2301 Sam Houston Dr, Garland, TX 75044
Construction Project by unknown general contractor at
126 Creekview Dr, Garland, TX 75043
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 27% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 27%
2023 - 61%
2022 - 79%
Usually 5% retainage in Texas. See typical retainage by State for CGC General Contractors.
86% 5% retainage
14% 10% retainage
Others typically said they were paid when paid from CGC General Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CGC General Contractors.