Cornerstone Contracting Group, Inc.

Property Owner / Public Entity

D
Payment Score48 / 100
Top30%
5

Cornerstone Contracting Group, Inc. Payment and Project History

Review the 340 Cornerstone Contracting Group, Inc. projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Cornerstone Contracting Group, Inc.'s Project and Payment History
Bottom 15%Medium companies


Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
6626 W Loop 1604 N, San Antonio, TX 78254

Reported:

5 days ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
3830 Balentine, San Antonio, TX 78257

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Boerne, Texas at
27021 Ih 10 W, Boerne, TX 78006

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
434 S Loop 1604 W, San Antonio, TX 78232

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
8443 Wurzbach Rd, San Antonio, TX 78229

Reported:

5 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 1429 Sidney Baker St, Kerrville, TX 78028

Claimant not directly hired by GC | Lien filed by Fastco Services Dba Kerrville Plumbing Plus

Status: Active

Lien filed on:

06/10/2021

Lien value:

$5,383.00

Role of Filer:

General Contractor

General Contractor:

Fastco Services Dba Kerrville Plumbing Plus

Property Owner:

R Hakim Corporation Ihop San Antonio Development

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
17702 Nw Military Hwy, San Antonio, TX 78257

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
3830 Balentine, San Antonio, TX 78257

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
3811 Glenellen, San Antonio, TX 78257

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
Gateway At Medical ,78205 Gateway At Medical, San Antonio, TX 78205

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
17707 Bellini Hl, San Antonio, TX 78257

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
11503 NW Military Hwy, Unit 116, San Antonio, TX 78231

Reported:

7 months ago

Work worth:

Less than $1,000

Mechanics Lien filed at 8435,8485 Wurzbach Rd, San Antonio, TX 78229

Claimant not directly hired by GC | Lien filed by VESTAL STEEL SPECIALITES INC

Status: Active

Lien filed on:

04/09/2021

Lien value:

$218,876.20

Role of Filer:

General Contractor

Filer hired by:

Property Owner / Public Entity

General Contractor:

VESTAL STEEL SPECIALITES INC

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
6930 State Loop 1604, San Antonio, TX 78247

Reported:

9 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
6626 W. Loop 1604 N., San Antonio, TX 78254

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Boerne, Texas at
27021 Ih 10 W, Boerne, TX 78006

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
6626 W. Loop 1604 N., San Antonio, TX 78254

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Boerne, Texas at
27021 Ih 10 W, Boerne, TX 78006

Reported:

11 months ago

Work worth:

Over $10,000

Waiting for payment from Cornerstone Contracting Group, Inc.


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Payment History Summary


Recent Payment Performance

89% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 89%

Payment Performance Over the Years

According to available information, 87% of projects in 2020 had no reported payment incidents.

2021 - 88%

2020 - 87%

2019 - 84%

2018 - 97%

Typical Contract Terms


Retainage

Usually 10% retainage in Georgia. See typical retainage by State for Cornerstone Contracting Group, Inc..

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Cornerstone Contracting Group, Inc..

Days to Payment

Typical days to payment not yet collected for Cornerstone Contracting Group, Inc..