This page lists the relevant payment information and payment steps for contractors working with Cornerstone Contracting Group, Inc.. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (6+ days) for Residential project in San Antonio, TexasOver $5,000 | 1 month ago
Slow payment reported (90+ days) for Commercial project in San Antonio, TexasOver $10,000 | 2 months ago
Slow payment reported (90+ days) for Commercial project in San Antonio, TexasLess than $1,000 | 3 months ago