CFI Construction
General Contractor
CFI Construction Payment and Project History
Review the 23 CFI Construction 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%
28%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
CFI Construction Project and Payment History
Commercial Construction Project at
23 WEST CAMPELL RD, Rotterdam, NY 12306
Commercial Construction Project at
4447 State Rte 30, Amsterdam, NY 12010
State / County Construction Project at
501 Old Quarry Rd, Feura Bush, NY 12067
Commercial Construction Project at
51 Underwood Rd, Hudson Falls, NY 12839
Commercial Construction Project by Empower Energies at
6580 DUNNSVILLE RD, Altamont, NY 12009
Construction Project at
26 W Campbell Rd, Schenectady, NY 12306
Construction Project at
PLANT ROAD, Clifton Park, NY 12065
Construction Project at
213 Linden Ave, Cooperstown, NY 13326
Commercial Construction Project at
176 QUIST RD, Amsterdam, NY 12010
Commercial Construction Project at
91 E STRAND ST, Kingston, NY 12401
Commercial Construction Project at
3431 NORTH RD, Poughkeepsie, NY 12601
Commercial Construction Project at
2997 Scotch Church Rd, Pattersonville, NY 12137
State / County Construction Project at
310 Norbor Rd, Gloversville, NY 12078
State / County Construction Project at
WATER PLANT RD, Tannersville, NY 12485
State / County Construction Project at
7320 NY RT 158, Guilderland, NY 12084
State / County Construction Project at
2 Washington Ave, Schenectady, NY 12302
State / County Construction Project at
VARIOUS LOCATIONS, Poughkeepsie, NY 12602
Commercial Construction Project by AOW Associates at
4839 STATE HIGHWAY 30, Amsterdam, NY 12010
Commercial Construction Project at
2 Mergner Rd, Fort Johnson, NY 12070
State / County Construction Project at
14 River St, Amsterdam, NY 12010
Commercial Construction Project by CBRE Group, Inc. at
1785 State Highway 5S, Amsterdam, NY 12010
Waiting for payment from CFI Construction
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 CFI Construction.
Payment Terms
Typical contract pay terms not yet reported for CFI Construction.
Days to Payment
Typical days to payment not yet collected for CFI Construction.