General Contractor
Review the 121 The Cwd 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by CDK Construction Service, Inc. at
6015 Phinney Ave N, Seattle, WA 98103
Commercial Construction Project at
1550 Eastlake Ave E, Seattle, WA 98102
Commercial Construction Project at
1107 1st Ave, Seattle, WA 98101
Commercial Construction Project at
303 E Pike St, Seattle, WA 98122
Construction Project by unknown general contractor at
100 Ward St, Seattle, WA 98109
Commercial Construction Project at
250 Assay St Suite 200A, Houston, TX 77044
Construction Project by unknown general contractor at
12701 NE 8th St Bldg D, Bellevue, WA 98005
Commercial Construction Project at
Construction Project at
4404 4428 Montana Circle W, Seattle, WA 98199
State / County Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
98 Union St, Seattle, WA 98101
State / County Construction Project at
201 Galer St, Seattle, WA 98109
Commercial Construction Project at
583 BATTERY ST, Seattle, WA 98121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10115 NE 62nd St, Kirkland, WA 98033
Commercial Construction Project at
Commercial Construction Project at
10700 NE 4th St, Bellevue, WA 98004
Commercial Construction Project at
5615 24th Ave NW, Seattle, WA 98107
Commercial Construction Project at
2621 2nd Ave, Seattle, WA 98121
Commercial Construction Project at
Commercial Construction Project at
1009 WESTERN AVE, Seattle, WA 98104
Commercial Construction Project 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.
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 - 50%
Typical retainage not yet submitted for The Cwd Group.
Typical contract pay terms not yet reported for The Cwd Group.
Typical days to payment not yet collected for The Cwd Group.