Property Owner / Public Entity
In the last 12 months, Cardinal IG Co has worked 9 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%
37%
54%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Cullison Wright Construction at
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by Ykk Ap at
18370 Oak Park Dr, Abingdon, VA 24210
Commercial Construction Project by Haggerty Construction at
Commercial Construction Project by unknown general contractor at
4611 15th Ave N, Fargo, ND 58102
Commercial Construction Project by unknown general contractor at
1024 E Madison St, Spring Green, WI 53588
Commercial Construction Project by Cullison Wright Construction at
Commercial Construction Project by Simon Roofing at
214 DOWNIE RD, Chehalis, WA 98532
Commercial Construction Project by unknown general contractor at
700 Cardinal Way Rd, Church Hill, TN 37642
Commercial Construction Project by unknown general contractor at
515 CARDINAL PARKWAY, Durant, OK 74701
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
716 NE 6th St, Greenfield, IA 50849
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
2132 Cardinal Park Dr, Vinton, VA 24179
Commercial Construction Project by Cullison Wright Construction at
Commercial Construction Project by Keller Inc at
1011 E Madison St, Spring Green, WI 53588
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Claggett & Sons, Inc. at
Construction Project by unknown general contractor at
3350 Swetzer Ct, Galt, CA 95632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
203 Cardinal Rd, Waxahachie, TX 75165
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Talley Riggins Construction Group at
cardinal road, Midlothian, TX 76065
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by Mountain Construction (WA) 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 97%
2022 - 97%
2021 - 100%