General Contractor
Review the 8 CDS - Construction Development Services LLC 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
16220 N 30th Pl, Phoenix, AZ 85032
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9377 E Bell Rd Ste 367, Scottsdale, AZ 85260
Commercial Construction Project at
Residential Construction Project at
2354 W University Dr, Mesa, AZ 85201
Commercial Construction Project at
3600 W Ray Rd, Chandler, AZ 85226
Commercial Construction Project by United Construction at
1300 Foster Dr, Reno, NV 89509
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CDS - Construction Development Services LLC.
Typical contract pay terms not yet reported for CDS - Construction Development Services LLC.
Typical days to payment not yet collected for CDS - Construction Development Services LLC.