Cedars Enterprises

General Contractor

Payment Score75 / 100
HomeContractorsCedars EnterprisesPayment and Project History

Cedars Enterprises Payment and Project History

Review the 38 Cedars Enterprises projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Cedars Enterprises' Project and Payment History
Top 75%Small companies

Lien threatened for Commercial project in Columbus, Ohio at
4996 Riggins Rd, Columbus, OH 43085

Notice sent:

3 months ago

Lien threat value:

Over $10,000

Waiting for payment from Cedars Enterprises

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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 2020 had no reported payment incidents.

2021 - 88%

2020 - 100%

2019 - 67%

2018 - 100%

Typical Contract Terms


Typical retainage not yet submitted for Cedars Enterprises.

Payment Terms

Typical contract pay terms not yet reported for Cedars Enterprises.

Days to Payment

Typical days to payment not yet collected for Cedars Enterprises.