Tenant
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
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%
Commercial Construction Project by unknown general contractor at
2644 W Broward Blvd, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
2338 W Walnut St, Chicago, IL 60612
Construction Project by unknown general contractor at
701 E Coliseum Blvd, Fort Wayne, IN 46805
Construction Project by unknown general contractor at
5470 Meijer Dr, Fort Wayne, IN 46835
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
Commercial Construction Project by unknown general contractor at
2401 Preston Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
805 n milwaukee ave, Chicago, IL 60642
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
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
Commercial Construction Project by Preston Homes Inc. (VA) at
Commercial Construction Project by unknown general contractor at
26429 GRATIOT AVE, Roseville, MI 48066
Commercial Construction Project by unknown general contractor at
711 W McGalliard Rd, Muncie, IN 47303
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
26429 GRATOIT AVE, Roseville, MI 48066
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
230 W Hill St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 57%
2022 - 84%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for CDO Group Inc..
100% 10% retainage
Others typically said they were paid when paid from CDO Group Inc.. See what were common payment terms.
100% Pay when paid
CDO Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days