General Contractor
Review the 250 Cardinal 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
77%
63%
50%
Reported Slow Payment
23%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
3802 W Northwest Hwy Fl 1, Dallas, TX 75220
Commercial Construction Project at
3802 W Northwest Hwy Bldg A, Dallas, TX 75220
Commercial Construction Project at
1229 Colorado Ln Ste 804, Arlington, TX 76015
Residential Construction Project at
33200 Forest West St, Magnolia, TX 77354
Commercial Construction Project at
819 E Elmira St, San Antonio, TX 78212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
931 W 5th St, Waterloo, IA 50702
Commercial Construction Project at
1802 Oak Hill Ln, Austin, TX 78744
Commercial Construction Project at
1 SCHUMACHER WAY, Denver, IA 50622
Commercial Construction Project at
3122 LEELAND ST, Houston, TX 77003
State / County Construction Project at
214 N Cherry St, Shell Rock, IA 50670
Commercial Construction Project at
2901 BORGER ST, Dallas, TX 75212
Commercial Construction Project at
4712 E Yager Ln, Manor, TX 78653
Commercial Construction Project at
1690 N Loop, Houston, TX 77009
Commercial Construction Project at
8050 County Rd 110, Round Rock, TX 78665
Commercial Construction Project at
8030 County Rd 110, Round Rock, TX 78665
Commercial Construction Project at
2851 Borger St Fl 2, Dallas, TX 75212
Commercial Construction Project at
3802 W Northwest Hwy Fl BATTS, Dallas, TX 75220
State / County Construction Project at
221 S Industrial Parkway Pkwy, West Union, IA 52175
Commercial Construction Project at
857 E Elmira St, San Antonio, TX 78212
Construction Project by unknown general contractor at
4026 ALEXANDRA DR, Waterloo, IA 50702
State / County Construction Project at
245 S Washington St, Hudson, IA 50643
Construction Project by unknown general contractor at
4020 UNIVERSITY AVE, Waterloo, IA 50701
Commercial Construction Project at
317 McLane St, San Antonio, TX 78212
Residential Construction Project at
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.
46% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 46%
According to available information, 28% of projects in 2024 had no reported payment incidents.
2025 - 46%
2024 - 28%
2023 - 38%
2022 - 52%
Usually 10% retainage in Texas. See typical retainage by State for Cardinal Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Cardinal Construction.
Typical days to payment not yet collected for Cardinal Construction.