Menu

CPD Commercial Construction LLC Payment and Project History

Review the 46 CPD Commercial Construction LLC 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 Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

CPD Commercial Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2716 Fairmount St, Dallas, TX 75201

      Commercial Construction Project by unknown general contractor at

      • Last known event: 06/11/2020
      • First known event: 06/11/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/14/2020
      • First known event: 04/14/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/16/2020
      • First known event: 04/16/2020

      Construction Project by unknown general contractor at

      • Last known event: 07/15/2019
      • First known event: 07/15/2019

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2880 Inwood Rd, Dallas, TX 75235

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

          8112 HAMPTON ST, Dallas, TX 75232

            Commercial Construction Project by unknown general contractor at

            5301 Wichita St, Forest Hill, TX 76119

              Commercial Construction Project by unknown general contractor at

              1639 S Buckner Blvd, Dallas, TX 75217

                Commercial Construction Project by unknown general contractor at

                3748 Cheek Sparger rd, Bedford, TX 76021

                  Commercial Construction Project by unknown general contractor at

                  8112 S Hampton Rd, Dallas, TX 75232

                    Commercial Construction Project by unknown general contractor at

                    Cheek Sparger Rd, Bedford, TX 76021

                      Commercial Construction Project by unknown general contractor at

                      5301 Wichita St, Fort Worth, TX 76119

                        Commercial Construction Project by unknown general contractor at

                        2818 Us Hwy 380, Denton, TX 76201

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 01/16/2019
                            • First known event: 05/31/2018

                            Commercial Construction Project by unknown general contractor at

                            Hampton Ct, Trussville, AL 35173

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 09/15/2018
                              • First known event: 09/15/2018

                              Commercial Construction Project by unknown general contractor at

                              1301 E Belt Line Rd, Lancaster, TX 75146

                                Commercial Construction Project by unknown general contractor at

                                5301 Wichita St Ste 200, Forest Hill, TX 76119

                                  Waiting for payment from CPD Commercial Construction LLC


                                  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 CPD Commercial Construction LLC.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for CPD Commercial Construction LLC.

                                  Days to Payment

                                  Typical days to payment not yet collected for CPD Commercial Construction LLC.