Menu
HomeContractorsCedar Downes ContractingPayment and Project History

Cedar Downes Contracting Payment and Project History

Review the 85 Cedar Downes Contracting 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 Monitoring85 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Cedar Downes Contracting Project and Payment History


Construction Project by unknown general contractor at

1004 N Shoop Ave, Wauseon, OH 43567

  • Last known event: 06/11/2021
  • First known event: 06/11/2021

Commercial Construction Project at

Stock Pu:bob, Sylvania, OH 43560

    Commercial Construction Project at

    PO BOX 36, Sylvania, OH 43560

      Commercial Construction Project at

      Cedar Downes Bob, Sylvania, OH 43560

        Construction Project by unknown general contractor at

        1104 S Defiance St, Archbold, OH 43502

        • Last known event: 05/26/2020
        • First known event: 05/26/2020

        Commercial Construction Project at

        Pu By Bob, Sylvania, OH 43560

          Commercial Construction Project at

          Archabold Called In By: Bob, Sylvania, OH 43560

            Commercial Construction Project at

            JOSH INV 302146129, Sylvania, OH 43560

              Commercial Construction Project at

              Marcos Archabold Pu By: Josh, Sylvania, OH 43560

                Commercial Construction Project at

                Marcos Pu:bob, Sylvania, OH 43560

                  Commercial Construction Project at

                  Pu Per Bob, Sylvania, OH 43560

                    Commercial Construction Project at

                    Ordered By Bob, Sylvania, OH 43560

                      Commercial Construction Project at

                      ARCHBOLD PER BOB, Sylvania, OH 43560

                        Commercial Construction Project at

                          Commercial Construction Project at

                          Per Bob 419-467-6591 Frost/charcoal, Sylvania, OH 43560

                            Commercial Construction Project at

                            Marcos Per Bob, Sylvania, OH 43560

                              Commercial Construction Project at

                              Marcos Called In By Bob, Sylvania, OH 43560

                                Commercial Construction Project at

                                Pu By Bob Bob- 419-467-6591, Sylvania, OH 43560

                                  Commercial Construction Project at

                                  1215 S Main St, Bryan, OH 43506

                                    Commercial Construction Project at

                                    Po Box 36, Sylvania, OH 43560

                                      Commercial Construction Project at

                                      Marcos, Sylvania, OH 43560

                                        Commercial Construction Project at

                                        CPU AT LIVONIA, Sylvania, OH 43560

                                          Commercial Construction Project at

                                          5589 W Mount Hope Hwy, Lansing, MI 48917

                                            Commercial Construction Project at

                                            MARCOS ON PAULDING PU JOSH, Sylvania, OH

                                              Commercial Construction Project at

                                              CUSTOMER PICK UP FOR SANDUSKY PROJECT, Perrysburg, OH

                                                Waiting for payment from Cedar Downes Contracting


                                                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

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Cedar Downes Contracting.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Cedar Downes Contracting.

                                                Days to Payment

                                                Typical days to payment not yet collected for Cedar Downes Contracting.