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CDO Group Inc. Payment and Project History

Review the 357 CDO 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 Monitoring357 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

CDO Group Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

harrison ave & rybolt rd, Cincinnati, OH 45247

    Commercial Construction Project by unknown general contractor at

    MEIJER DRIVE MAYSVILLE RD, Fort Wayne, IN 46835

      Commercial Construction Project by unknown general contractor at

      2401 Preston Rd, Frisco, TX 75034

      • Last known event: 03/22/2024
      • First known event: 06/03/2022
      1 Active Lien 

      Commercial Construction Project by unknown general contractor at

      8110 Farm To Market Rd 423, Plano, TX 75036

        Commercial Construction Project by unknown general contractor at

        2104 GOVERNORS PKWY, Allenton, MO 63025

          Commercial Construction Project by unknown general contractor at

          1140 Maguire Rd, Ocoee, FL 34761

          • Last known event: 11/22/2023
          • First known event: 04/20/2023
          1 Active Lien 

          Residential Construction Project by unknown general contractor at

          4010 E 10th St, Jeffersonville, IN 47130

            Commercial Construction Project by unknown general contractor at

            1011 NOAH DR, Jasper, GA 30143

              Construction Project by unknown general contractor at

              773 N McQueen Rd, Gilbert, AZ 85233

              • Last known event: 12/10/2023
              • First known event: 12/10/2023
              1 Active Lien 

              Commercial Construction Project by Construction One Inc. at

              763 N McQueen Rd, Gilbert, AZ 85233

              • Last known event: 11/22/2023
              • First known event: 06/08/2022
              1 Active Lien 
              • Last known event: 05/17/2023
              • First known event: 08/19/2022
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

              26429 GRATIOT AVE, Roseville, MI 48066

              • Last known event: 04/28/2023
              • First known event: 08/31/2022
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

              711 W McGalliard Rd, Muncie, IN 47303

              • Last known event: 11/13/2023
              • First known event: 11/13/2023

              Commercial Construction Project by unknown general contractor at

              • Last known event: 08/03/2023
              • First known event: 12/28/2022
              5 Active Liens 

              Commercial Construction Project by unknown general contractor at

              1130 W 7TH ST, Auburn, IN 46706

                Commercial Construction Project by unknown general contractor at

                1600 N Bechtle Ave, Springfield, OH 45504

                • Last known event: 07/10/2023
                • First known event: 01/13/2023

                Commercial Construction Project by unknown general contractor at

                26429 GRATOIT AVE, Roseville, MI 48066

                  Construction Project by unknown general contractor at

                  • Last known event: 08/15/2023
                  • First known event: 12/05/2022
                  1 Active Lien 

                  Construction Project by unknown general contractor at

                  230 W Hill St, Chicago, IL 60610

                  • Last known event: 08/31/2023
                  • First known event: 08/31/2023

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 07/14/2023
                  • First known event: 06/17/2022
                  2 Active Liens 

                  Commercial Construction Project by unknown general contractor at

                  1087 Noah Drive, Jasper, GA 30143

                    Commercial Construction Project by Construction One Inc. at

                    • Last known event: 10/02/2023
                    • First known event: 06/10/2022
                    1 Active Lien 

                    Commercial Construction Project by unknown general contractor at

                    32976 Gratiot Ave, Roseville, MI 48066

                    • Last known event: 08/07/2023
                    • First known event: 08/24/2022
                    1 Active Lien 

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                      • Last known event: 05/15/2023
                      • First known event: 05/15/2023
                      1 Active Lien 

                      Waiting for payment from CDO Group Inc.


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                      Payment History Summary


                      Recent Payment Performance

                      65% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 65%

                      Payment Performance Over the Years

                      According to available information, 57% of projects in 2023 had no reported payment incidents.

                      2024 - 89%

                      2023 - 57%

                      2022 - 84%

                      2021 - 63%

                      Typical Contract Terms


                      Retainage

                      Usually 10% retainage in Texas. See typical retainage by State for CDO Group Inc..

                      100% 10% retainage

                      Payment Terms

                      Others typically said they were paid when paid from CDO Group Inc.. See what were common payment terms.

                      100% Pay when paid

                      Days to Payment

                      CDO Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                      100% > 60 days