General Contractor
Review the 55 CDW Direct 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%
Construction Project by unknown general contractor at
16633 Dallas Pkwy Ste 300, Addison, TX 75001
Commercial Construction Project at
3201 E Alexander Rd, North Las Vegas, NV 89030
Commercial Construction Project at
2526 Dickerson Pike, Nashville, TN 37207
Commercial Construction Project by RMCI Inc. at
128 Taos Landfill rd, El Prado, NM 87529
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by FedEx at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by FedEx at
Commercial Construction Project by Scansource at
1 Lone Star Pass Building 24, San Antonio, TX 78264
Commercial Construction Project by FedEx at
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by FedEx at
13651 Wllard St, Los Angeles, CA 91402
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by Lenel Systems International at
17094 Marygold Ave, Fontana, CA 92335
Commercial Construction Project at
1183 E Foothill Blvd, Upland, CA 91786
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
3250 Airflite Way, Long Beach, CA 90807
Commercial Construction Project by FedEx 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.
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%
2021 - 100%
Typical retainage not yet submitted for CDW Direct.
Typical contract pay terms not yet reported for CDW Direct.
Typical days to payment not yet collected for CDW Direct.