Subcontractor
Review the 7 Cardinal Roofing (MI) 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%
37%
Unprotected Projects
67%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
6%
5%
Construction Project by unknown general contractor at
3760 S DORT HWY, Flint, MI 48507
Construction Project by unknown general contractor at
264 Executive Dr, Troy, MI 48083
Construction Project by unknown general contractor at
1000 WHITMORE RD, Highland Park, MI 48203
Construction Project by unknown general contractor at
3149 E Maple Ave, Burton, MI 48529
Construction Project by unknown general contractor at
3171 E MAPLE AVE, Burton, MI 48529
Commercial Construction Project by unknown general contractor at
2820 SAGINAW ST, Flint, MI 48503
Commercial Construction Project by unknown general contractor at
202 W Main St, Owosso, MI 48867
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cardinal Roofing (MI).
Typical contract pay terms not yet reported for Cardinal Roofing (MI).
Typical days to payment not yet collected for Cardinal Roofing (MI).