Menu
HomeContractorsCGC Industries IncPayment and Project History

CGC Industries Inc Payment and Project History

Review the 75 CGC Industries 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 Monitoring75 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

37%

Unprotected Projects

90%

61%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

10%

3%

5%

CGC Industries Inc Project and Payment History


Construction Project by unknown general contractor at

88416 1st Ave, Florence, OR 97439

  • Last known event: 02/14/2024
  • First known event: 02/14/2024

Commercial Construction Project by unknown general contractor at

545 SE 47th Ave, Portland, OR 97215

    Commercial Construction Project by unknown general contractor at

    800 Washington St, Vancouver, WA 98660

      Commercial Construction Project by unknown general contractor at

      1972 NW Flanders St, Portland, OR 97209

        Commercial Construction Project by unknown general contractor at

        808 Washington St, Vancouver, WA 98660

          Commercial Construction Project by unknown general contractor at

          5711 S Hood Ave, Portland, OR 97239

            Commercial Construction Project by unknown general contractor at

            15300 SW Koll Pkwy, Beaverton, OR 97006

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                601 State St, Hood River, OR 97031

                • Last known event: 03/30/2023
                • First known event: 03/30/2023

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                28801 Douglas Dr, Eugene, OR 97402

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1123 W Harvard Ave, Roseburg, OR 97471

                                      Commercial Construction Project by unknown general contractor at

                                      1618 E 13th Ave, Eugene, OR 97403

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            85246 Appletree Dr, Eugene, OR 97405

                                              Waiting for payment from CGC Industries 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

                                              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 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for CGC Industries Inc.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for CGC Industries Inc.

                                              Days to Payment

                                              Typical days to payment not yet collected for CGC Industries Inc.