Consolidated Divisions Inc. dba CDI Environmental Contractor
Subcontractor
Consolidated Divisions Inc. dba CDI Environmental Contractor Payment and Project History
Review the 212 Consolidated Divisions Inc. dba CDI Environmental Contractor 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 Monitoring212 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Consolidated Divisions Inc. dba CDI Environmental Contractor Project and Payment History
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6880 County Club Drive, Castle Pines, CO 80108
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4292 W 43rd St, Loveland, CO 80538
Construction Project by unknown general contractor at
5858 Ward Rd, Arvada, CO 80004
- Last known event: 06/02/2025
- First known event: 06/02/2025
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
3101 Lake Creek Village Dr, Edwards, CO 81632
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
12335 Canterberry Pkwy, Parker, CO 80138
Construction Project by unknown general contractor at
1655 QUAIL LAKE LOOP, Colorado Springs, CO 80906
- Last known event: 02/19/2025
- First known event: 02/19/2025
Commercial Construction Project by FedEx at
1929 Liggett Rd, Castle Rock, CO 80109
Residential Construction Project by unknown general contractor at
east 9th avenue & pace street, Northglenn, CO 80501
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
14201 E Hampden Ave, Aurora, CO 80014
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
19174 Drennan Rd, Colorado Springs, CO 80928
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
85 Parsenn Rd, Winter Park, CO 80482
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5430 N Mesa Dr, Castle Rock, CO 80108
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
11920 N Motsenbocker Rd, Parker, CO 80134
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
500 W RIVER FRONTAGE RD, Silt, CO 81652
Commercial Construction Project by unknown general contractor at
10989 Sundial Rim Rd, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
2 S Evanston Way, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
5585 Airport Rd, Sedalia, CO 80135
Commercial Construction Project by unknown general contractor at
6702 ZUNI ST, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
3950 Colorado E470, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
east 100th place & vaughn way, Commerce City, CO 80022
- Last known event: 10/04/2023
- First known event: 10/04/2023
Commercial Construction Project by unknown general contractor at
4448 E PHILLIPS PL, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
5598 Missoula Trl, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
6399 N Lisbon St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
498 Panoramic Dr, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
Waiting for payment from Consolidated Divisions Inc. dba CDI Environmental Contractor
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Consolidated Divisions Inc. dba CDI Environmental Contractor.
Payment Terms
Others typically said they were paid on invoice from Consolidated Divisions Inc. dba CDI Environmental Contractor. See what were common payment terms.
100% Paid on invoice
Days to Payment
Consolidated Divisions Inc. dba CDI Environmental Contractor typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days