Cardinal Roofing Inc. has worked on 359 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cardinal Roofing Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
93%
33%
34%
Reported Slow Payment
2%
1%
1%
Projects With Liens
5%
4%
2%
Commercial Construction Project by unknown general contractor at
525 International Pkwy, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
900 n blue mound rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
3666 E Cromwell Ln, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
8000 Jetstar Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 Corporate Dr, Irving, TX 75038
Construction Project by unknown general contractor at
3020 Moss Hill St, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 post & paddock st, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
755 Port America Pl, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
3113 Glenfield Ave, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
15300 Northlink Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
1100 Trend Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
10423 Greenmont Dr, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
8700 Autobahn Dr, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
1001 N Union Bower Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
351 International Pkwy, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
1200 Fulghum Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 S Royal Ln, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4404 S Beltwood Pkwy, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
1101 Everman Pkwy, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 98%
2022 - 100%