Property Owner / Public Entity
In the last 12 months, Cardinal Health has worked 46 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
98%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
2%
4%
4%
Commercial Construction Project by Connectivity Point Design & Installation at
3238 Dwight Rd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Airport North Office Park Ste E 1, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
536 N St Francis Ave, Wichita, KS 67214
Commercial Construction Project by F.A. Wilhelm Construction at
7736 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project by Casco Contractors at
Commercial Construction Project by unknown general contractor at
7920 Georgetown Rd Ste E 1, Indianapolis, IN 46268
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
2222 S Stearman Dr, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
3040 E Elm St Ste E 1, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
5995 Commerce Center Dr, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
110 Exchange Logistics Park Dr, Piedmont, SC 29673
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
27680 Ave Mentry Ste 100, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
3305 Lathrop St Ste E 1, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
13636 Lakefront Dr, Earth City, MO 63045
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
27680 ave Mentry, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
5104 Chin Page Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11627 BOONE DR, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
3080 I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
7611 Brandon Woods Blvd, Curtis Bay, MD 21226
Construction Project by unknown general contractor at
1388 Madison Ave, Memphis, TN 38104
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Elford, Inc. at
9756 heartland court, Groveport, OH 43125
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 94%