General Contractor
Review the 209 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%
24%
37%
Unprotected Projects
69%
68%
56%
Reported Slow Payment
20%
1%
2%
Projects With Liens
11%
7%
5%
Commercial Construction Project at
3842 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project at
23609 CANYON GOLF RD, San Antonio, TX 78260
Commercial Construction Project at
33200 FOREST WEST, Magnolia, TX 77354
Residential Construction Project at
719 E Locust St, San Antonio, TX 78212
Commercial Construction Project at
1690 N Loop, Houston, TX 77009
Commercial Construction Project at
Commercial Construction Project at
33126 Forest West St, Magnolia, TX 77354
Residential Construction Project at
Commercial Construction Project at
1610 N St Mary's St, San Antonio, TX 78215
Residential Construction Project at
827 E Elmira St, San Antonio, TX 78212
Commercial Construction Project at
604 E HIGHLAND MALL BLVD, Austin, TX 78752
Commercial Construction Project at
5901 Maple Ave, Dallas, TX 75235
Commercial Construction Project by Choate USA Landscape Construction at
Construction Project at
813 McKee St 850, Houston, TX 77002
State / County Construction Project at
155 Warp Drive, Waterloo, IA 50703
Commercial Construction Project at
Commercial Construction Project at
5908 maple ave, Dallas, TX 75235
Commercial Construction Project at
2101 N SHEPHERD, Houston, TX 77002
Residential Construction Project at
12333 Sowden Rd Ste B, Houston, TX 77080
Commercial Construction Project at
2101 n shepherd dr, Houston, TX 77008
Commercial Construction Project at
2019 N Shepherd Dr 2021, Houston, TX 77008
Residential Construction Project at
1702 Nance St, Houston, TX 77020
Commercial Construction Project at
Commercial Construction Project at
2101 AND 2019 N SHEPHERD DRIVE, Houston, TX 77080
Commercial 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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 38%
2022 - 52%
2021 - 58%
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.