Menu

CDI Construction Group Inc Payment and Project History

Review the 36 CDI Construction Group 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 Monitoring36 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

85%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

15%

6%

5%

CDI Construction Group Inc Project and Payment History


Construction Project by unknown general contractor at

5700 N Lincoln Ave, Chicago, IL 60659

  • Last known event: 02/01/2024
  • First known event: 02/01/2024

Construction Project by unknown general contractor at

  • Last known event: 02/13/2024
  • First known event: 09/06/2022

Construction Project by unknown general contractor at

1200 Harger Rd, Oak Brook, IL 60523

  • Last known event: 01/24/2024
  • First known event: 01/24/2024

Construction Project by unknown general contractor at

100 N Field Dr Ste 150, Lake Forest, IL 60045

  • Last known event: 12/07/2023
  • First known event: 12/07/2023
  • Last known event: 04/11/2023
  • First known event: 03/04/2020

Construction Project by unknown general contractor at

1700 S Finley Rd, Lombard, IL 60148

  • Last known event: 05/18/2023
  • First known event: 05/18/2023

Construction Project by unknown general contractor at

4000 S Racine Ave, Chicago, IL 60609

  • Last known event: 07/07/2023
  • First known event: 07/07/2023

Construction Project by unknown general contractor at

  • Last known event: 07/17/2023
  • First known event: 07/17/2023

Commercial Construction Project at

908 W Argyle St, Chicago, IL 60640

    Construction Project by unknown general contractor at

    • Last known event: 03/10/2023
    • First known event: 02/01/2022

    Construction Project by unknown general contractor at

    100 N Field Dr Ste 170, Lake Forest, IL 60045

    • Last known event: 03/17/2023
    • First known event: 06/02/2022

    Construction Project by unknown general contractor at

    • Last known event: 03/23/2023
    • First known event: 03/23/2023

    Construction Project by unknown general contractor at

    100 Saunders Rd Ste 210, Lake Forest, IL 60045

    • Last known event: 03/27/2023
    • First known event: 03/27/2023

    Commercial Construction Project at

    1314 Ave K, Lubbock, TX 79401

      Commercial Construction Project at

      1400 Opus Pl, Downers Grove, IL 60515

        Construction Project by unknown general contractor at

        150 n field dr, Lake Forest, IL 60045

        • Last known event: 01/20/2022
        • First known event: 01/20/2022

        Construction Project by unknown general contractor at

        • Last known event: 09/28/2021
        • First known event: 09/28/2021

        Commercial Construction Project at

        100 N Gary Ave, Roselle, IL 60172

          Construction Project by unknown general contractor at

          • Last known event: 08/04/2020
          • First known event: 08/04/2020

          Construction Project by unknown general contractor at

          • Last known event: 06/02/2020
          • First known event: 06/02/2020

          Construction Project by unknown general contractor at

          • Last known event: 08/06/2020
          • First known event: 08/06/2020

          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: 04/15/2020
          • First known event: 04/15/2020

          Construction Project by unknown general contractor at

          • Last known event: 03/17/2020
          • First known event: 03/17/2020

          Construction Project by unknown general contractor at

          • Last known event: 12/17/2020
          • First known event: 12/17/2020

          Waiting for payment from CDI Construction Group Inc


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for CDI Construction Group Inc.

          Payment Terms

          Typical contract pay terms not yet reported for CDI Construction Group Inc.

          Days to Payment

          Typical days to payment not yet collected for CDI Construction Group Inc.