Subcontractor
Review the 20 CDI Industrial & Mechanical Contractors 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%
24%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13000 E 35th Ct S, Independence, MO 64055
Federal Construction Project by unknown general contractor at
SW CORNER OF 167TH ST HEDGE L, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
1115 Armour Rd, Kansas City, MO 64116
Construction Project by unknown general contractor at
901 S 66th Ter, Kansas City, KS 66111
Construction Project by unknown general contractor at
1202 Adams St, Kansas City, KS 66103
Commercial Construction Project by unknown general contractor at
13000 e 36th st, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
7601 Holliday Dr, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
12707 Shawnee Mission Pkwy, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
13000 e 35th street, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
1001 Bedford Ave, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 New Century Pkwy, New Century, KS 66031
Commercial Construction Project by unknown general contractor at
4510 Kansas Ave, Kansas City, KS 66106
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%
2021 - 100%
Typical retainage not yet submitted for CDI Industrial & Mechanical Contractors Inc..
Typical contract pay terms not yet reported for CDI Industrial & Mechanical Contractors Inc..
Typical days to payment not yet collected for CDI Industrial & Mechanical Contractors Inc..