General Contractor
Review the 502 CDI Contractors 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%
61%
47%
Unprotected Projects
94%
37%
49%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by JR & Co. Roofing Contractors at
Construction Project by unknown general contractor at
6900 E Camelback Rd Ste 2137, Scottsdale, AZ 85251
Commercial Construction Project at
2638 Highway 231, Cottondale, FL 32431
Construction Project by unknown general contractor at
7701 W I-40, Amarillo, TX 79121
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 W Deer Valley Rd Ste A101, Phoenix, AZ 85027
Commercial Construction Project at
1410 SE 8th St Ste 8, Bentonville, AR 72712
Commercial Construction Project at
Commercial Construction Project at
5862 Alliance Way, Kilgore, TX 75662
Construction Project by unknown general contractor at
1410 SE 8th St 8, Bentonville, AR 72712
Construction Project by unknown general contractor at
2 SAINT VINCENT CIR, Little Rock, AR 72205
Commercial Construction Project by JR & Co. Roofing Contractors at
1200 N University Dr, Pine Bluff, AR 71601
State / County Construction Project at
TBD, Lufkin, TX 75901
Commercial Construction Project at
NE Corner Of Preston Road And Nueces Drive, Plano, TX 75024
Commercial Construction Project by JR & Co. Roofing Contractors at
400 S 47th St, Rogers, AR 72758
Commercial Construction Project at
3424 S Downum Rd, Springdale, AR 72762
Construction Project by unknown general contractor at
200 Spring St, Springdale, AR 72764
Commercial Construction Project at
NE Corner Of Preston Road And Nueces Drive, Plano, TX 75093
State / County Construction Project at
2311 E Lufkin Ave, Lufkin, TX 75901
Commercial Construction Project at
724 South Deaver Street, Springdale, AR 72764
Commercial Construction Project by Dick's Sporting Goods at
7239 Southwest 88th Street Space 1571, Miami, FL 33156
Commercial Construction Project at
395 Jake Thomas Rd, Pigeon Forge, TN 37863
Construction Project by unknown general contractor at
801 Higdon Ferry Rd, Hot Springs National Park, AR 71913
Commercial Construction Project at
5863 ALLIANCE WAY, Kilgore, TX 75662
State / County Construction Project at
300 S College Ave, Tyler, TX 75702
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 78% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 78%
2023 - 67%
2022 - 92%
Usually 10% retainage in Arkansas. See typical retainage by State for CDI Contractors.
38% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for CDI Contractors.
Typical days to payment not yet collected for CDI Contractors.
Pay apps were paid within 60 days. Retainage paid in less than 120 days.
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