General Contractor
Review the 14 Commercial Development Services Group 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
0%
31%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
151 New Park Ave, Hartford, CT 06106
Construction Project at
226 Talcottville Rd, Vernon Rockville, CT 06066
Commercial Construction Project at
Construction Project at
240 Atrium Dr, Somerset, NJ 08873
Construction Project at
Commercial Construction Project at
22 Dale Rd, Avon, CT 06001
Commercial Construction Project at
60 GIBRALTAR LN, Avon, CT 06001
Commercial Construction Project at
2095 us highway 1, North Brunswick, NJ 08902
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Commercial Development Services Group.
Typical contract pay terms not yet reported for Commercial Development Services Group.
Typical days to payment not yet collected for Commercial Development Services Group.