General Contractor
Review the 20 CDI Homes 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
100%
26%
37%
Unprotected Projects
0%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
313 E Hudson Ave, Folly Beach, SC 29439
Commercial Construction Project at
204 Michigan Ave, Folly Beach, SC 29439
Commercial Construction Project at
24 9th St W, Folly Beach, SC 29439
Commercial Construction Project at
806 W COOPER AVE, Folly Beach, SC 29439
Commercial Construction Project at
418 W Indian Ave, Folly Beach, SC 29439
Commercial Construction Project at
806 8TH ST W, Folly Beach, SC 29439
Commercial Construction Project at
230 E Erie Ave, Folly Beach, SC 29439
Commercial Construction Project at
1704 e ashley ave, Folly Beach, SC 29439
Commercial Construction Project at
21 w 9th st, Folly Beach, SC 29439
Commercial Construction Project at
604 e erie ave, Folly Beach, SC 29439
Commercial Construction Project at
316 w indian ave, Folly Beach, SC 29439
Commercial Construction Project at
1620 Bur Clare Dr, Charleston, SC 29412
Commercial Construction Project at
321 Shadow Race Ln, Folly Beach, SC 29439
Residential Construction Project at
211 E Hudson Ave, Folly Beach, SC 29439
Commercial Construction Project at
216 W Arctic Ave, Folly Beach, SC 29439
Commercial Construction Project at
222 E Arctic Ave, Folly Beach, SC 29439
Commercial Construction Project at
120 W Cooper Ave, Folly Beach, SC 29439
Commercial Construction Project at
1405 E Ashley Ave, Folly Beach, SC 29439
Commercial Construction Project at
604 W COOPER, Folly Beach, SC 29439
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CDI Homes.
Typical contract pay terms not yet reported for CDI Homes.
Typical days to payment not yet collected for CDI Homes.