Subcontractor
Review the 17 Cardinal Strategies Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
7725 HENNEMAN WAY, Allen, TX 75013
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
hwy 121 & preston road, Plano, TX 75024
Construction Project by unknown general contractor at
1776 S Industrial Pkwy, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
340 Trailside Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1621 Old Oak Ct, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1877 Park St 3140, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JS Construction (TX) at
Commercial Construction Project by unknown general contractor at
2770 Capital St, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
1315 P ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
5660 Stonebriar Way, Frisco, TX 75034
Commercial Construction Project by Interstate Pipeline Energy Partners LLC at
1440 Sweetwater WayCelina Texas, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
7505 bluebill pl, Fort Worth, TX 76123
Commercial Construction Project by El Mase Construction at
2867 Silverado Pkwy, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1832 Blue Mound Rd, Fort Worth, TX 76131
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%
2021 - 100%
Typical retainage not yet submitted for Cardinal Strategies Construction.
Typical contract pay terms not yet reported for Cardinal Strategies Construction.
Typical days to payment not yet collected for Cardinal Strategies Construction.