General Contractor
Review the 484 CDI Contractors 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%
56%
41%
Unprotected Projects
93%
42%
54%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5862 Alliance Way, Kilgore, TX 75662
Construction Project by unknown general contractor at
200 Spring St, Springdale, AR 72764
Commercial Construction Project at
NE Corner Of Preston Road And Nueces Drive, Plano, TX 75093
State / County Construction Project at
TBD, Lufkin, TX 75901
Commercial Construction Project at
724 South Deaver Street, Springdale, AR 72764
Commercial Construction Project by JR & Co. Roofing Contractors at
400 S 47th St, Rogers, AR 72758
Commercial Construction Project by Dick's Sporting Goods at
7239 Southwest 88th Street Space 1571, Miami, FL 33156
Commercial Construction Project at
395 Jake Thomas Rd, Pigeon Forge, TN 37863
Construction Project by unknown general contractor at
801 Higdon Ferry Rd, Hot Springs National Park, AR 71913
Commercial Construction Project at
5863 ALLIANCE WAY, Kilgore, TX 75662
State / County Construction Project at
300 S College Ave, Tyler, TX 75702
Commercial Construction Project at
272 E JOYCE BLVD, Fayetteville, AR 72703
Commercial Construction Project at
100 S Rock St, Little Rock, AR 72201
Construction Project by unknown general contractor at
3211 Feathergrass Ct, Austin, TX 78758
Construction Project by unknown general contractor at
2516 cantrell rd, Little Rock, AR 72202
Construction Project by unknown general contractor at
Commercial Construction Project by Dick's Sporting Goods at
State / County Construction Project at
2311 E Lufkin Ave, Lufkin, TX 75901
Commercial Construction Project at
300 E Central Ave, Bentonville, AR 72712
Construction Project by unknown general contractor at
1315 PEACH ORCHARD RD, Salisbury, NC 28146
Commercial Construction Project at
s jbs pkwy & e i 20, Odessa, TX 79766
Commercial Construction Project by Dick's Sporting Goods at
7239 N Kendall Dr, Miami, FL 33156
Construction Project by unknown general contractor at
1790 BRIARGATE BLVD, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
5945 N Elizabeth St, Pueblo, CO 81008
Construction Project by unknown general contractor at
423 Main St, Little Rock, AR 72201
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 67%
2022 - 92%
2021 - 93%
Usually 10% retainage in Arkansas. See typical retainage by State for CDI Contractors.
38% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for CDI Contractors.
Typical days to payment not yet collected for CDI Contractors.
Pay apps were paid within 60 days. Retainage paid in less than 120 days.
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