General Contractor
Review the 32 CPG Contractors LLC 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
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3623 E Vickery Blvd, Fort Worth, TX 76105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3717 Commerce Pl, Bedford, TX 76021
Commercial Construction Project at
3755 Diplomat Dr, Dallas, TX 75234
Commercial Construction Project at
5324 S Peachtree Rd, Balch Springs, TX 75180
Commercial Construction Project at
2122 Country Club Dr, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
3425 Halifax St, Dallas, TX 75247
Commercial Construction Project at
1314 Viceroy Dr, Dallas, TX 75247
Commercial Construction Project at
1000 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project at
1154 Security Dr, Dallas, TX 75247
Commercial Construction Project at
2455 Irving Blvd, Dallas, TX 75207
Commercial Construction Project at
1257 Security Dr, Dallas, TX 75247
Commercial Construction Project at
2019 Meridian St, Arlington, TX 76011
Commercial Construction Project at
1272 Security Dr, Dallas, TX 75247
Commercial Construction Project at
3403 n sylvania ave, Fort Worth, TX 76111
Commercial Construction Project at
1850 WESTPARK DR, Grand Prairie, TX 75050
Commercial Construction Project at
602 Fountain Pkwy, Grand Prairie, TX 75050
Commercial Construction Project at
941 Ave N, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
8220 Ambassador Row, Dallas, TX 75247
Commercial Construction Project at
2030 CENTURY CENTER BLVD, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
2320 Franklin Dr, Fort Worth, TX 76106
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 89%
2022 - 100%
Typical retainage not yet submitted for CPG Contractors LLC .
Typical contract pay terms not yet reported for CPG Contractors LLC .
Typical days to payment not yet collected for CPG Contractors LLC .