Cardinal Civil Contracting
General Contractor
Cardinal Civil Contracting Payment and Project History
Review the 266 Cardinal Civil Contracting 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 Monitoring266 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Cardinal Civil Contracting Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 12/21/2023
- First known event: 10/14/2020
Commercial Construction Project at
Commercial Construction Project at
6207 LEESVILLE RD, Durham, NC 27703
- Last known event: 04/05/2024
- First known event: 04/05/2024
State / County Construction Project at
- Last known event: 04/23/2024
- First known event: 12/23/2021
Commercial Construction Project at
11258 Raven Ridge Rd, Raleigh, NC 27614
- Last known event: 10/12/2023
- First known event: 10/12/2023
Commercial Construction Project at
710 N ESTES DR, Chapel Hill, NC 27514
- Last known event: 04/19/2024
- First known event: 04/19/2024
Residential Construction Project at
HOLLY SPRINGS NEW HILL RD, Holly Springs, NC 27540
- Last known event: 03/04/2024
- First known event: 03/04/2024
Commercial Construction Project at
1610 Rolesville Rd, Wake Forest, NC 27587
Commercial Construction Project at
2116 US-70 E, Hillsborough, NC 27278
Commercial Construction Project at
1700 OLDE CREWS RD, Knightdale, NC 27545
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1051 OLIVE BRANCH RD, Durham, NC 27703
- Last known event: 03/27/2024
- First known event: 03/27/2024
Residential Construction Project at
1202 Chronicle Dr, Durham, NC 27703
- Last known event: 01/31/2024
- First known event: 01/31/2024
Commercial Construction Project at
4731 Mitchell Ave, Greensboro, NC 27410
- Last known event: 02/08/2024
- First known event: 02/08/2024
Commercial Construction Project at
4572 High Point Rd 2353, Kernersville, NC 27284
Residential Construction Project at
- Last known event: 11/29/2023
- First known event: 05/27/2021
Construction Project at
2290 Creekside Landing Dr, Apex, NC 27523
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 02/05/2024
- First known event: 02/05/2024
Commercial Construction Project at
1936 Mecklenburg Hwy, Mooresville, NC 28115
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project at
575 E Mallard Creek Church Rd 5805, Charlotte, NC 28262
Commercial Construction Project at
jonagold ln & plaza rd ext, Charlotte, NC 28215
- Last known event: 11/30/2023
- First known event: 11/30/2023
Construction Project by unknown general contractor at
750 Old Tarboro Rd, Wendell, NC 27591
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project at
LANCASHIRE CT NORWOOD CT, Denver, NC 28037
- Last known event: 11/29/2023
- First known event: 09/19/2023
Waiting for payment from Cardinal Civil Contracting
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.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cardinal Civil Contracting.
Payment Terms
Others typically said they were paid on invoice from Cardinal Civil Contracting. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Cardinal Civil Contracting typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days