Subcontractor
Review the 28 CD Services Group Inc. 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
260 Alexander Ave, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
Co Rd 327, De Berry, TX 75639
Commercial Construction Project by unknown general contractor at
407 Hwy 371, Ringgold, LA 71068
Commercial Construction Project by unknown general contractor at
7600 US 165, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
323 Farm To Market Rd 1794 E E, Beckville, TX 75631
Commercial Construction Project by unknown general contractor at
47285 Co Rd 100, Briggsdale, CO 80611
Commercial Construction Project by unknown general contractor at
47285 County Road 80, Briggsdale, CO 80611
Commercial Construction Project by unknown general contractor at
Sammy Railey Rd, Grand Cane, LA 71032
Commercial Construction Project by unknown general contractor at
2585 John Stine Rd, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
2958 Mammy Trl, Goldonna, LA 71031
Commercial Construction Project by unknown general contractor at
4030 Buckley Comp Station Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
155 PRIVATE RD 1133, Waskom, TX 75692
Commercial Construction Project by unknown general contractor at
231 Stephens Rd, Ringgold, LA 71068
Commercial Construction Project by unknown general contractor at
1824 Profit Ln, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2499 john stine rd, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
11705 Ellerbe Rd, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
19157 Meadow Lake Rd, Cleveland, TX 77328
Commercial Construction Project by unknown general contractor at
unnamed road, Lake Charles, LA 70611
Commercial Construction Project by unknown general contractor at
6292 Old Hemphill Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
31631 County Rd 398, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
4501 county rd 35, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
221 Yearwood Rd, Shreveport, LA 71115
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CD Services Group Inc..
Typical contract pay terms not yet reported for CD Services Group Inc..
Typical days to payment not yet collected for CD Services Group Inc..