Property Owner / Public Entity
In the last 12 months, Cardinal Health has worked 44 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7859 Almeda Rd Ste E 1, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 S Emporia St Ste E 1, Wichita, KS 67202
Commercial Construction Project by Connectivity Point Design & Installation at
3238 Dwight Rd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
2901 ENLOE ST, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
6012 E Molloy Rd, Syracuse, NY 13211
Commercial Construction Project by unknown general contractor at
2045 Interstate Dr, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
4875 N Florence St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
13636 Lakefront Dr, Earth City, MO 63045
Commercial Construction Project by unknown general contractor at
851 Henrietta Creek Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
1851 Hormel Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
151 N Park Central, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
3031 Nevada Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
7920 Georgetown Rd Ste E 1, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1950 Bentley Ct Ste E 1, Glendale Heights, IL 60139
Commercial Construction Project by Independence Construction, LLC (OH) at
22000 Alexander Rd, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
5995 Commerce Center Dr, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
808 Us Hwy 24, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
444 JAMES S MCDONNELL, Olivette, MO 63132
Commercial Construction Project by unknown general contractor at
1100 Airport North Office Park Ste E 1, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
536 N St Francis Ave, Wichita, KS 67214
Commercial Construction Project by F.A. Wilhelm Construction at
7736 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project by Casco Contractors 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 94%