General Contractor
Review the 114 CDC Restoration & Construction 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
11%
23%
37%
Unprotected Projects
89%
73%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
24 W 100 S, Salt Lake City, UT 84101
Commercial Construction Project at
7350 N 8000 W, Lehi, UT 84043
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
185 S State St, Salt Lake City, UT 84111
Commercial Construction Project at
343 E Hwy 24, Rupert, ID 83350
Commercial Construction Project at
Commercial Construction Project at
701 Main St, Evanston, WY 82930
Construction Project at
Commercial Construction Project at
920 South County Road 313, La Sal, UT 84530
Commercial Construction Project at
Lisbon Valley Road, La Sal, UT 84530
Commercial Construction Project at
343 N State Hwy 24, Rupert, ID 83350
State / County Construction Project at
100 SW Temple, Salt Lake City, UT 84101
State / County Construction Project at
229 SW Temple St, Salt Lake City, UT 84111
Commercial Construction Project at
499 W 960 S, Orem, UT 84058
Commercial Construction Project at
600 S 350 W, Salt Lake City, UT 84107
Commercial Construction Project at
325 alchem rd, Green River, WY 82935
Commercial Construction Project by Big-D Construction at
Commercial Construction Project at
125 E 2 S, Rexburg, ID 83440
Commercial Construction Project at
Commercial Construction Project at
1328 Winters Ave, Grand Junction, CO 81501
Commercial Construction Project at
9385 S Snowbird Center Dr, Sandy, UT 84092
Commercial Construction Project at
Commercial Construction Project at
141 E 2nd Ave, Salt Lake City, UT 84103
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 - 95%
Typical retainage not yet submitted for CDC Restoration & Construction.
Others typically said they were paid on invoice from CDC Restoration & Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CDC Restoration & Construction.