CDR Construction (IN)
General Contractor
CDR Construction (IN) Payment and Project History
Review the 23 CDR Construction (IN) 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
38%
Unprotected Projects
100%
70%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
CDR Construction (IN) Project and Payment History
Commercial Construction Project at
16629 CR36, Goshen, IN 46526
Commercial Construction Project at
16629 County Rd 36, Goshen, IN 46528
Commercial Construction Project at
2408 EISENHOWER DR N, Goshen, IN 46526
Commercial Construction Project at
109 E Clinton St, Goshen, IN 46528
Commercial Construction Project at
5309 BECK DR, Elkhart, IN 46516
Commercial Construction Project at
IN 13 DUTCHMAN RV, Syracuse, IN 46567
Commercial Construction Project at
2525 JOHN WEAVER PKWY, Elkhart, IN 46514
Commercial Construction Project at
16411 County Rd 36, Goshen, IN 46528
Commercial Construction Project at
21565 EXECUTIVE PKWY, Bristol, IN 46507
Commercial Construction Project at
2020 blakesley pkwy, Bristol, IN 46507
Commercial Construction Project at
Haines Blvd, Sturgis, MI 49091
Commercial Construction Project at
Beck Dr, Elkhart, IN 46516
Commercial Construction Project at
9270 W US 20, Shipshewana, IN 46565
Commercial Construction Project at
51700 Lovejoy Dr, Middlebury, IN 46540
Commercial Construction Project at
7805 N State Rd 9, Howe, IN 46746
Commercial Construction Project at
685 E Main St, Butler, IN 46721
Commercial Construction Project at
1139 All Pro Dr, Elkhart, IN 46514
Commercial Construction Project by Ykk Ap at
5373 Beck dr, Elkhart, IN 45514
Waiting for payment from CDR Construction (IN)
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CDR Construction (IN).
Payment Terms
Typical contract pay terms not yet reported for CDR Construction (IN).
Days to Payment
Typical days to payment not yet collected for CDR Construction (IN).