Menu
HomeContractorsCardel SystemsPayment and Project History

Cardel Systems Payment and Project History

Review the 13 Cardel Systems 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Cardel Systems Project and Payment History


Commercial Construction Project by iChor Construction at

1201 S I-35, Round Rock, TX 78664

    Commercial Construction Project by unknown general contractor at

    12314 n i 35 building 2 suite 105, Austin, TX 78753

      Commercial Construction Project by unknown general contractor at

      7200 Wyoming Springs Dr Ste 900, Round Rock, TX 78681

        Commercial Construction Project by Management Resource Systems, Inc. at

        5001 183a Toll Rd Ste B1200, Cedar Park, TX 78613

          Commercial Construction Project by NOVO Construction at

          7501 N Capital Of Texas Hwy # 20, Austin, TX 78731

            Commercial Construction Project by S. Watts Group at

            11501 Domain Dr Ste 160, Austin, TX 78758

              Commercial Construction Project by Jet 337 Dba Metro Construction at

              17048 copperas 3967 square, Copperas Cove, TX 76522

                Commercial Construction Project by Rosendin Electric at

                302 Washington Ave. Ext., Albany, NY 12203

                  State / County Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    166 Hargraves Dr Ste C100, Austin, TX 78737

                      • Last known event: 12/12/2018
                      • First known event: 12/12/2018

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Cardel Systems


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Cardel Systems.

                        Payment Terms

                        Typical contract pay terms not yet reported for Cardel Systems.

                        Days to Payment

                        Typical days to payment not yet collected for Cardel Systems.