Subcontractor
Review the 63 Cardinal Compliance, LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project by unknown general contractor at
8605 S Halsted St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
601 Villa St, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
4769 Sauk Trl, Richton Park, IL 60471
Commercial Construction Project by unknown general contractor at
5901 S Pulaski Rd, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
590 W LINCOLN HWY, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
555 E Cass St, Joliet, IL 60432
Commercial Construction Project by unknown general contractor at
525 W TALCOTT RD, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
1422 W 55th St, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
4357 W Belmont Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
9201 Irving Park Rd, Schiller Park, IL 60176
Commercial Construction Project by unknown general contractor at
9955 S Western Ave, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
4409 N Central Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
7900 S Lafayette Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
401 E 87TH ST, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
2357 W Fullerton Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1701 HARRISON ST, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
4710 W 63rd St, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
9459 S Roberts Rd, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
5841 S WENTWORTH AVE, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
3211 BELVIDERE RD, Park City, IL 61008
Commercial Construction Project by unknown general contractor at
339 W Virginia St, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
3001 W Belmont Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
11100 S State St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
39119 N LEWIS AVE, Beach Park, IL 39119
Commercial Construction Project by unknown general contractor at
437 E Pershing Rd, Chicago, IL 60653
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cardinal Compliance, LLC.
Typical contract pay terms not yet reported for Cardinal Compliance, LLC.
Typical days to payment not yet collected for Cardinal Compliance, LLC.