Subcontractor
Review the 670 CDS Framing 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
800 E Camelback Rd, Phoenix, AZ 85014
Commercial Construction Project by Pono Construction at
Commercial Construction Project by unknown general contractor at
1717 W Lincoln St, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 W CAMELBACK MODEL B PRICING, Glendale, AZ 81059
Commercial Construction Project by unknown general contractor at
765 N 114TH AVE Plan C Metal Pricing, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
mcdowell rd & 150th dr, Goodyear, AZ 41647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32212 N North vly Pkwy, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21605 N Central Ave, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
3300 W CAMELBACK PLAN B JOB, Glendale, AZ 41224
Commercial Construction Project by unknown general contractor at
nw 150th ave & mcdowellrd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
Swc 1-10 And 119th Ave, Avondale, AZ
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
5419 E Pinchot Ave, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1125 S ALMA SCHOOL RD 4121, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3624 N Wells Fargo Ave, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
C.d.s.family Bertin Suite, Phoenix, AZ 85007
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 Framing Inc..
Typical contract pay terms not yet reported for CDS Framing Inc..
Typical days to payment not yet collected for CDS Framing Inc..