General Contractor
Review the 9 CGM Home Builders, 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%
34%
37%
Unprotected Projects
100%
54%
57%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
4374 Raymond Stotzer Pkwy, College Station, TX 77845
Commercial Construction Project at
803 Dexter Dr S, College Station, TX 77840
Commercial Construction Project at
315 Suffolk Ave, College Station, TX 77840
Residential Construction Project at
8878 Turkey Creek Rd, College Station, TX 77845
Residential Construction Project at
18243 copper river dr, College Station, TX 77845
Residential Construction Project at
315 SUFFOLK, College Station, TX 77845
Residential Construction Project at
3744 Calusa Springs Dr, College Station, TX 77845
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CGM Home Builders, Inc..
Typical contract pay terms not yet reported for CGM Home Builders, Inc..
Typical days to payment not yet collected for CGM Home Builders, Inc..