General Contractor
Review the 21 Cardinal Construction & Remodeling LLC 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3120 HIGHWOODS BLVD STE 100, Raleigh, NC 27604
Residential Construction Project at
46 OTTER HOLE DR, Kenly, NC 27542
Residential Construction Project at
5320 Pomfret Pt, Raleigh, NC 27612
Residential Construction Project at
200 Fitzgerald Dr, Pikeville, NC 27863
Residential Construction Project at
130 Ralph Dr, Pikeville, NC 27863
Residential Construction Project at
201 Fitzgerald Dr, Pikeville, NC 27863
Residential Construction Project at
234 RIDGEWOOD DR, Goldsboro, NC 27534
Commercial Construction Project at
18 Waverly Pond Ln, Wendell, NC 27591
Commercial Construction Project at
30 Waverly Pond Ln, Wendell, NC 27591
Residential Construction Project at
3936 KEMET DR, Zebulon, NC 27597
Construction Project by unknown general contractor at
2241 Treelight Way Ste 101, Wendell, NC 27591
Residential Construction Project at
7313 Bay Hill Ct, Raleigh, NC 27615
Residential Construction Project at
2514 Anderson Dr, Raleigh, NC 27608
Residential Construction Project at
5963 Bryn Brooke Dr, Raleigh, NC 27614
Residential Construction Project at
2100 HAMRICK DR, Raleigh, NC 27615
Residential Construction Project at
2809 Oberlin Rd, Raleigh, NC 27608
Residential Construction Project at
208 Merwin Rd, Raleigh, NC 27606
Residential Construction Project at
305 Glen Valley Rd, Raleigh, NC 27609
Residential Construction Project at
601 Compton Rd, Raleigh, NC 27609
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cardinal Construction & Remodeling LLC.
Typical contract pay terms not yet reported for Cardinal Construction & Remodeling LLC.
Typical days to payment not yet collected for Cardinal Construction & Remodeling LLC.