C.D. Maintenance Company has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.D. Maintenance Company had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
93%
49%
40%
Reported Slow Payment
7%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
4296 S 27th St, Milwaukee, WI 53221
Commercial Construction Project by unknown general contractor at
444 S Wadsworth Blvd, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
8280 W Lower Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
4698 WOODSTOCK RD, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3510 Evergreen Pkwy, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
391 w saint george blvd, Saint George, UT 84770
Commercial Construction Project by unknown general contractor at
9420 W Lake Mead Blvd, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
19028 lincoln ave, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
6825 n durango dr, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
3765 S Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
9300 W Sahara Ave, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
329 N Sandhill Blvd, Mesquite, NV 89027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4875 S Fort Apache Rd, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
10501 E COLFAX AVE, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
8501 CURRY FORD RD, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
601 s green valley pkwy, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
7059 E BASELINE RD, Mesa, AZ 85209
Commercial Construction Project by unknown general contractor at
7599 W Lake Mead Blvd, Las Vegas, NV 89128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6390 Boulder Hwy, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
7400 E Hampden Ave, Denver, CO 80231
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 96%
2021 - 95%