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CDI Contractors

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Payment Speed

2 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

CDI Contractors Awards

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Overview of CDI Contractors

CDI Contractors is typically a General Contractor and Subcontractor who has worked on 33 projects in the last 12 months according to available project information. Scroll down to learn more about CDI Contractors’s recent projects, explore reviews and ratings on CDI Contractors’s payment processes, and see how you should work with them.

CDI Contractors has worked on projects in 8 states in the last 12 months. Of the 33 jobs known, 31 were Commercial and 2 were State / County. They were...

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Reviews and Ratings of CDI Contractors

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There are 2 companies that have rated CDI Contractors’s payment practices with an average payment speed of 2.5 out of 5. This is in the top 70% of all U.S. contractors.

Be the first to leave a full review of CDI Contractors’s payment practices to help others learn how to best work with them.

How to Work with CDI Contractors

Are you on a project with CDI Contractors or want to know how to work with them? Learn about how other contractors are working with CDI Contractors including how often contractors are paid on time and what documents you should be sending.

Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
3 others have sent to CDI Contractors in the last 12 months.
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

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185 contractors have recently sent with Levelset.
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

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3872 contractors have recently exchanged with Levelset

Waiting for payment from CDI Contractors

Show other steps 
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.

CDI Contractors Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 137 jobs publicly available, contractors working with CDI Contractors are paid on-time on 96% of jobs. CDI Contractors ranks in the top 70% of contractors in the United States. Relative to other contractors in the United States, CDI Contractors pays at a Medium payment speed.

Below you can find recent projects CDI Contractors worked on that experienced slow payment. Subs and vendors were slow paid on 6% of CDI Contractors’s jobs in the last 12 months. These subs sped up payment by exchanging no slow payment claims, sending 2 lien threats, and filing no mechanics liens.

Lien threatened for Commercial project in Little Rock, Arkansas

Lien threat value over $1,000 | 1 month ago

Lien threatened for Commercial project in North Little Rock, Arkansas

Lien threat value $60,000 | 1 month ago

About CDI Contractors

Website for Subs 
On their website, CDI Contractors describe themselves as:

“ CDI is a national general contractor and construction management firm located in Little Rock and Fayetteville, Arkansas and Nashville, Tennessee. Our experience constructing high-profile and one-of-a-... ” read more


Office Locations:

4285 N Shiloh Dr, Fayetteville, AR 72703

Works in:

Arkansas, Texas, Tennessee, Florida, Nevada, North Carolina, Georgia, Virginia, Alabama, Louisiana, South Carolina, Kentucky, Nebraska, Massachusetts, California, Ohio, Missouri, Kansas, Indiana, Utah

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