CDI Construction Group Inc
General Contractor
CDI Construction Group Inc Payment and Project History
Review the 40 CDI Construction 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 Monitoring40 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
80%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
5%
4%
CDI Construction Group Inc Project and Payment History
Construction Project by unknown general contractor at
2700 Patriot Blvd Ste 130, Glenview, IL 60026
- Last known event: 08/28/2024
- First known event: 08/28/2024
Construction Project by unknown general contractor at
25 E Washington St Fl 7, Chicago, IL 60602
- Last known event: 05/20/2024
- First known event: 05/20/2024
Construction Project by unknown general contractor at
519 S Roselle Rd # 300, Schaumburg, IL 60193
- Last known event: 04/08/2024
- First known event: 04/08/2024
Construction Project by unknown general contractor at
1515 W 22nd St, Oak Brook, IL 60523
- Last known event: 02/08/2024
- First known event: 02/08/2024
Construction Project by unknown general contractor at
5700 N Lincoln Ave, Chicago, IL 60659
- Last known event: 02/01/2024
- First known event: 02/01/2024
Construction Project by unknown general contractor at
- Last known event: 02/13/2024
- First known event: 09/06/2022
Construction Project by unknown general contractor at
1200 Harger Rd, Oak Brook, IL 60523
- Last known event: 01/24/2024
- First known event: 01/24/2024
Construction Project by unknown general contractor at
100 N Field Dr Ste 150, Lake Forest, IL 60045
- Last known event: 12/07/2023
- First known event: 12/07/2023
Construction Project at
- Last known event: 04/11/2023
- First known event: 03/04/2020
Construction Project by unknown general contractor at
1700 S Finley Rd, Lombard, IL 60148
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
4000 S Racine Ave, Chicago, IL 60609
- Last known event: 07/07/2023
- First known event: 07/07/2023
Construction Project by unknown general contractor at
- Last known event: 07/17/2023
- First known event: 07/17/2023
Commercial Construction Project at
908 W Argyle St, Chicago, IL 60640
Construction Project by unknown general contractor at
- Last known event: 03/10/2023
- First known event: 02/01/2022
Construction Project by unknown general contractor at
- Last known event: 03/23/2023
- First known event: 03/23/2023
Construction Project by unknown general contractor at
100 N Field Dr Ste 170, Lake Forest, IL 60045
- Last known event: 03/17/2023
- First known event: 06/02/2022
Construction Project by unknown general contractor at
100 Saunders Rd Ste 210, Lake Forest, IL 60045
- Last known event: 03/27/2023
- First known event: 03/27/2023
Commercial Construction Project at
1314 Ave K, Lubbock, TX 79401
Commercial Construction Project at
1400 Opus Pl, Downers Grove, IL 60515
Construction Project by unknown general contractor at
150 n field dr, Lake Forest, IL 60045
- Last known event: 01/20/2022
- First known event: 01/20/2022
Construction Project by unknown general contractor at
- Last known event: 09/28/2021
- First known event: 09/28/2021
Commercial Construction Project at
100 N Gary Ave, Roselle, IL 60172
Construction Project by unknown general contractor at
- Last known event: 08/04/2020
- First known event: 08/04/2020
Construction Project by unknown general contractor at
- Last known event: 08/06/2020
- First known event: 08/06/2020
Construction Project by unknown general contractor at
- Last known event: 06/02/2020
- First known event: 06/02/2020
Waiting for payment from CDI Construction Group Inc
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CDI Construction Group Inc.
Payment Terms
Typical contract pay terms not yet reported for CDI Construction Group Inc.
Days to Payment
Typical days to payment not yet collected for CDI Construction Group Inc.