General Contractor
Review the 121 Construction Developers 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1205 E Dixon Rd, Little Rock, AR 72206
Commercial Construction Project at
1400 E Tulare Ave, Fresno, CA 93706
Commercial Construction Project by Diede Construction Inc at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1495 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Hunting Bch, O, CA 92646
Commercial Construction Project at
Penelton Oregon, Penelton, CA
Commercial Construction Project at
Kfc-menefee, O, CA 92584
Commercial Construction Project at
JOB HUNTINGTON, Bch O, CA 92646
Commercial Construction Project at
HUNTINGTON, Bch O, CA 92646
Commercial Construction Project at
Kfc-banning, O, CA 92220
Construction Project at
3157 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
323 835 9729 14855 HEDGE ROW, Fontana, CA 92704
Commercial Construction Project at
Job Kfc-chicago, O, IL 60601
Commercial Construction Project at
1356 Woodman Dr, Dayton, OH 45432
Commercial Construction Project at
2025 W Grantline Rd, Tracy, CA 95377
Commercial Construction Project by Granite Construction Company at
Commercial Construction Project by CDI Contractors at
Commercial Construction Project at
Commercial Construction Project at
2007 E HIGHLAND AVE, San Bernardino, CA 92404
Commercial Construction Project at
Construction Project at
4692 E Lincoln Ave, Fowler, CA 93625
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 - 71%
2021 - 92%
Usually 10% retainage in California. See typical retainage by State for Construction Developers Inc.
100% 10% retainage
Others typically said they were paid on invoice from Construction Developers Inc. See what were common payment terms.
100% Paid on invoice
Construction Developers Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days