General Contractor
Review the 25 Cardi Construction Industries 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
572 Airport Rd, Warwick, RI 02886
Construction Project at
LINCLON SQUARE, Middleboro, MA 02346
Construction Project at
BRIDGE ABOVE LEIGH ROAD, Cumberland, RI 02864
Construction Project at
37 C 1, Warwick, RI 02886
Construction Project at
142 Westminster St, Providence, RI 02903
Construction Project at
18 Bedford St 15, New Bedford, MA 02740
Construction Project at
162 Broadway St, Newport, RI 02840
Construction Project at
ROUTE 195 COLES RIVER BRIDGE, Swansea, MA 02777
Construction Project at
114 Barrington Ave, Barrington, RI 02806
Construction Project at
65 Shun Pike, Johnston, RI 02919
Construction Project at
400 Lincoln Ave, Warwick, RI 02888
Construction Project at
CHALKSTONE AVE RAYMOND ST, Providence, RI 02908
Construction Project at
NORTH KINGSTOWN RI 02852-4661 00000, North Kingstown, RI 02852
Construction Project at
gano st & warren ave, Providence, RI 02908
Construction Project at
STATION ST, Coventry, RI 02816
Construction Project at
EVANS AVE UNDERPASS, Tiverton, RI 02878
Construction Project at
ORMS ST, Providence, RI 02904
Construction Project at
BRIDGE 495, Portsmouth, RI 02871
Construction Project at
2841 S County Trl Bldg CSMS, East Greenwich, RI 02818
Construction Project at
600 Mount Pleasant Ave, Providence, RI 02908
State / County Construction Project at
Route 37 West Bound Bridge 629, Cranston, RI 02910
State / County Construction Project at
A, Cumberland, RI 02864
Construction Project at
2000 Post Rd, Warwick, RI 02886
State / County Construction Project at
27 Pond St N, Attleboro, MA 02703
State / County Construction Project at
100 Allens Ave, Providence, RI 02903
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cardi Construction Industries.
Typical contract pay terms not yet reported for Cardi Construction Industries.
Typical days to payment not yet collected for Cardi Construction Industries.