Menu
HomeContractorsTGC GroupPayment and Project History

TGC Group Payment and Project History

Review the 185 TGC Group 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 Monitoring185 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

47%

Unprotected Projects

100%

70%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

TGC Group Project and Payment History


Construction Project by unknown general contractor at

2950 E Jewel St, Meridian, ID 83642

  • Last known event: 09/24/2025
  • First known event: 09/24/2025

Construction Project by unknown general contractor at

1709 N 98TH ST, Kansas City, KS 66111

  • Last known event: 06/27/2025
  • First known event: 06/27/2025

Commercial Construction Project at

2511 McGavock Pike, Nashville, TN 37214

  • Last known event: 04/29/2025
  • First known event: 04/29/2025

Commercial Construction Project at

700 Stone Creek Pkwy Ste 100, Louisville, KY 40223

    Commercial Construction Project at

    700 Stone Creek Pkwy, Louisville, KY 40223

    • Last known event: 12/03/2024
    • First known event: 12/03/2024

    Commercial Construction Project at

    4309 S Pleasant Crossing Blvd, Rogers, AR 72758

      • Last known event: 11/13/2024
      • First known event: 12/20/2023

      Commercial Construction Project at

      14 Mill Creek Cir, Pooler, GA 31322

        Commercial Construction Project at

        110 Cleveland Crossing Dr, Garner, NC 27529

        • Last known event: 01/30/2025
        • First known event: 08/06/2024

        Commercial Construction Project at

        33 ROCKY RIDGE RD, Asheville, NC 28806

        • Last known event: 09/10/2024
        • First known event: 03/08/2023

        Commercial Construction Project at

        3138 SE East Point Ave, Bentonville, AR 72712

        • Last known event: 01/18/2024
        • First known event: 11/21/2023

        Commercial Construction Project by Buffalo Construction at

        • Last known event: 11/30/2023
        • First known event: 06/02/2022

        Commercial Construction Project at

        3100 SE East Pointe Ave, Bentonville, AR 72712

          Commercial Construction Project at

          12 MILL CREEK CIR, Pooler, GA 31322

            Commercial Construction Project at

            2551 McIntosh Pkwy, Newnan, GA 30263

            • Last known event: 09/10/2024
            • First known event: 06/09/2023

            Commercial Construction Project at

            11600 SW Village Pkwy, Port St Lucie, FL 34987

            • Last known event: 08/02/2023
            • First known event: 12/22/2022

            Commercial Construction Project at

            62ND ELM ST THIS IS A NEW BUILD SO ADDRESS, Commerce City, CO 80022

              Commercial Construction Project at

              322 S Mosley St, Wichita, KS 67202

                Commercial Construction Project at

                4902 E 63rd Ave, Commerce City, CO 80022

                • Last known event: 05/26/2023
                • First known event: 05/26/2023

                Commercial Construction Project at

                4051 McIntosh Pkwy, Newnan, GA 30263

                  Residential Construction Project at

                  40 Thomaston St, Newnan, GA 30263

                    Commercial Construction Project by Buffalo Construction at

                    • Last known event: 03/02/2023
                    • First known event: 04/14/2022

                    Commercial Construction Project at

                    e 63rd pl & elm st, Commerce City, CO 80022

                      Commercial Construction Project by Cushman & Wakefield at

                      645 E Douglas Ave, Wichita, KS 67202

                        State / County Construction Project at

                        • Last known event: 11/01/2022
                        • First known event: 11/01/2022

                        Waiting for payment from TGC Group


                        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

                        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, 92% of projects in 2024 had no reported payment incidents.

                        2025 - 89%

                        2024 - 92%

                        2023 - 89%

                        2022 - 96%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Texas. See typical retainage by State for TGC Group.

                        100% 10% retainage

                        Payment Terms

                        Others typically said they were paid on invoice from TGC Group. See what were common payment terms.

                        25% Pay if paid

                        25% Pay when paid

                        50% Paid on invoice

                        Days to Payment

                        TGC Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                        50% < 15 days

                        50% > 60 days

                        Read testimonials about TGC Group


                        Fast services and support

                        3 years ago
                        See all testimonials