Subcontractor
Review the 16 CDL Pavers, 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%
28%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1 Arbor Ln, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
923 Barclay Cir, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
970 Kirkhill Ln, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
940 Kirkhill Ln, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
761 Chalmers Ct, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
1437 GLENVIEW RD, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
420 Harvester Ct, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
705 E Cooper Ct, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
983 Kirkhill Ln, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
6520 ST LOUIS AVE, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
855 Pembridge Dr, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
929 Barclay Cir, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
2071 SHADY GROVE CT, Naperville, IL 60565
Commercial Construction Project by unknown general contractor at
981 Kirkhill Ln, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
851 Pembridge Dr, Lake Forest, IL 60045
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%
Typical retainage not yet submitted for CDL Pavers, Inc..
Typical contract pay terms not yet reported for CDL Pavers, Inc..
Typical days to payment not yet collected for CDL Pavers, Inc..