Cardinal Roofing Inc. has worked on 271 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardinal Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
43%
Unprotected Projects
90%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
16%
6%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1115 E STATE HWY 114, Southlake, TX 76092
Construction Project by unknown general contractor at
604 1st Ave NW, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
1401 Lakeway Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
501 Southwestern Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
4001 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1605 Lakeway Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
2470 W Commerce St, Dallas, TX 75212
Construction Project by unknown general contractor at
8576 Dinnano St, Port Charlotte, FL 33981
Construction Project by Greenblock Insulated Concrete Forms at
11152 PENDLETON AVE, Englewood, FL 34224
Commercial Construction Project by unknown general contractor at
2450 SW Grapevine Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
4122 Billy Mitchell Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4335 N BELTWOOD PKWY, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
1255 Champion Cir, Carrollton, TX 75006
Construction Project by White Stone Developments at
4517 NW 30th Ln, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3260 Skyway Cir N, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
3216 E BELT LINE RD, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1025 Royal Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
7297 E Farm Rd 164, Rogersville, MO 65742
Commercial Construction Project by unknown general contractor at
11510 Grissom Ln, Dallas, TX 75229
Construction Project by unknown general contractor at
11445 Callaway Pond Dr, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
3500 Preston Rd, Plano, TX 75093
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%