General Contractor
Review the 75 Cardinal Construction Co. 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
0%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project at
570 Aspen St, Ripon, WI 54971
Commercial Construction Project at
850 STANTON ST, Ripon, WI 54971
Construction Project at
249 N Lake St, Neenah, WI 54956
Construction Project by unknown general contractor at
1331 ALGOMA BLVD, Oshkosh, WI 54901
Commercial Construction Project at
1917 4 Wheel Dr, Oshkosh, WI 54902
Construction Project by unknown general contractor at
2130 S Washburn St, Oshkosh, WI 54904
Residential Construction Project at
W10237 Lake Emily Rd, Fox Lake, WI 53933
State / County Construction Project at
n7320 winnebago dr, Fond Du Lac, WI 54935
Commercial Construction Project at
209 N Lake St, Neenah, WI 54956
Commercial Construction Project at
450 Arlington Ave, Fond Du Lac, WI 54935
Commercial Construction Project at
1183 Industrial Pkwy, Fond Du Lac, WI 54937
Commercial Construction Project at
1900 9th Ave, Grafton, WI 53024
Construction Project by unknown general contractor at
440 Aviation Rd, Oshkosh, WI 54902
Construction Project by unknown general contractor at
420 Aviation Rd, Oshkosh, WI 54902
Commercial Construction Project at
10910 Industrial Dr, Thiensville, WI 53092
Commercial Construction Project at
N745 Waubunsee Trl, Fort Atkinson, WI 53538
State / County Construction Project at
124 West St, Juneau, WI 53039
Construction Project at
HOWARD COMMONS, Howard, WI 54313
State / County Construction Project at
525 W 20th Ave, Oshkosh, WI 54902
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
BUCHANAN ST N JOHN ST, Mayville, WI 53050
Commercial Construction Project at
5915 Erie St, Racine, WI 53402
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cardinal Construction Co..
Typical contract pay terms not yet reported for Cardinal Construction Co..
Typical days to payment not yet collected for Cardinal Construction Co..