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TGC Group Payment and Project History

Review the 158 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 Monitoring158 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

37%

Unprotected Projects

91%

75%

56%

Reported Slow Payment

3%

2%

2%

Projects With Liens

6%

3%

5%

TGC Group Project and Payment History


Commercial Construction Project by Buffalo Construction at

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

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 at

3100 SE East Pointe Ave, Bentonville, AR 72712

    • Last known event: 12/20/2023
    • First known event: 12/20/2023

    Commercial Construction Project at

    12 MILL CREEK CIR, Pooler, GA 31322

      Commercial Construction Project at

      2551 McIntosh Pkwy, Newnan, GA 30263

      • Last known event: 01/03/2024
      • 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

      33 ROCKY RIDGE RD, Asheville, NC 28806

      • Last known event: 11/21/2023
      • First known event: 03/08/2023

      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

          Construction Project by unknown general contractor 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

          4902 East 63rd Street, Commerce City, CO 80022

            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
                1 Active Lien 

                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
                    1 Active Lien 

                    Commercial Construction Project at

                    • Last known event: 02/02/2023
                    • First known event: 06/23/2021

                    Commercial Construction Project at

                    SE CORNER OF SW VILLAGE PKWY, Fort Pierce, FL 34953

                    • Last known event: 01/05/2023
                    • First known event: 01/05/2023

                    Commercial Construction Project at

                    104 Intergraph Way, Madison, AL 35758

                      Commercial Construction Project at

                      intergraph way, Madison, AL 35758

                        Commercial Construction Project at

                        2350 N Greenwich Rd, Wichita, KS 67226

                          Commercial Construction Project at

                          • Last known event: 12/15/2021
                          • First known event: 02/08/2021

                          Waiting for payment from TGC Group


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                          Payment History Summary


                          Recent Payment Performance

                          94% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 94%

                          Payment Performance Over the Years

                          According to available information, 89% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 89%

                          2022 - 96%

                          2021 - 74%

                          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

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                          Fast services and support

                          2 years ago
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