Menu
HomeContractorsCDO Group Inc.Payment and Project History

CDO Group Inc. Payment and Project History

Review the 372 CDO 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 Monitoring372 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

CDO Group Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2644 W Broward Blvd, Fort Lauderdale, FL 33312

  • Last known event: 08/19/2024
  • First known event: 07/02/2024

Construction Project by unknown general contractor at

2338 W Walnut St, Chicago, IL 60612

  • Last known event: 08/23/2024
  • First known event: 08/23/2024

Construction Project by unknown general contractor at

701 E Coliseum Blvd, Fort Wayne, IN 46805

  • Last known event: 05/22/2024
  • First known event: 04/19/2024

Construction Project by unknown general contractor at

5470 Meijer Dr, Fort Wayne, IN 46835

  • Last known event: 03/05/2024
  • First known event: 03/05/2024

Commercial Construction Project by unknown general contractor at

harrison ave & rybolt rd, Cincinnati, OH 45247

    Commercial Construction Project by Construction One Inc. at

    763 N McQueen Rd, Gilbert, AZ 85233

    • Last known event: 03/07/2024
    • First known event: 06/08/2022

    Commercial Construction Project by unknown general contractor at

    2401 Preston Rd, Frisco, TX 75034

    • Last known event: 05/17/2024
    • First known event: 06/03/2022

    Construction Project by unknown general contractor at

    805 n milwaukee ave, Chicago, IL 60642

    • Last known event: 02/26/2024
    • First known event: 02/26/2024

    Commercial Construction Project by unknown general contractor at

    MEIJER DRIVE MAYSVILLE RD, Fort Wayne, IN 46835

      Commercial Construction Project by unknown general contractor at

      8110 Farm To Market Rd 423, Plano, TX 75036

        Commercial Construction Project by unknown general contractor at

        2104 GOVERNORS PKWY, Allenton, MO 63025

          Commercial Construction Project by unknown general contractor at

          1140 Maguire Rd, Ocoee, FL 34761

          • Last known event: 11/22/2023
          • First known event: 04/20/2023

          Residential Construction Project by unknown general contractor at

          4010 E 10th St, Jeffersonville, IN 47130

            Commercial Construction Project by unknown general contractor at

            1011 NOAH DR, Jasper, GA 30143

              Construction Project by unknown general contractor at

              773 N McQueen Rd, Gilbert, AZ 85233

              • Last known event: 12/10/2023
              • First known event: 12/10/2023
              • Last known event: 05/17/2023
              • First known event: 08/19/2022

              Commercial Construction Project by unknown general contractor at

              26429 GRATIOT AVE, Roseville, MI 48066

              • Last known event: 04/28/2023
              • First known event: 08/31/2022

              Commercial Construction Project by unknown general contractor at

              711 W McGalliard Rd, Muncie, IN 47303

              • Last known event: 11/13/2023
              • First known event: 11/13/2023

              Commercial Construction Project by unknown general contractor at

              • Last known event: 08/03/2023
              • First known event: 12/28/2022

              Commercial Construction Project by unknown general contractor at

              1130 W 7TH ST, Auburn, IN 46706

                Commercial Construction Project by unknown general contractor at

                1600 N Bechtle Ave, Springfield, OH 45504

                • Last known event: 07/10/2023
                • First known event: 01/13/2023

                Commercial Construction Project by unknown general contractor at

                26429 GRATOIT AVE, Roseville, MI 48066

                  Construction Project by unknown general contractor at

                  • Last known event: 08/15/2023
                  • First known event: 12/05/2022

                  Construction Project by unknown general contractor at

                  230 W Hill St, Chicago, IL 60610

                  • Last known event: 08/31/2023
                  • First known event: 08/31/2023

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 07/14/2023
                  • First known event: 06/17/2022

                  Waiting for payment from CDO 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

                  79% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 79%

                  Payment Performance Over the Years

                  According to available information, 57% of projects in 2023 had no reported payment incidents.

                  2024 - 88%

                  2023 - 57%

                  2022 - 84%

                  2021 - 63%

                  Typical Contract Terms


                  Retainage

                  Usually 10% retainage in Texas. See typical retainage by State for CDO Group Inc..

                  100% 10% retainage

                  Payment Terms

                  Others typically said they were paid when paid from CDO Group Inc.. See what were common payment terms.

                  100% Pay when paid

                  Days to Payment

                  CDO Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                  100% > 60 days