Property Owner / Public Entity
In the last 12 months, Cardinale Automotive Group has worked 2 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%
35%
55%
Unprotected Projects
50%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
2%
Commercial Construction Project by United Contractors at
1010 Admiral Ct, San Bruno, CA 94066
Commercial Construction Project by Lwg Construction at
Commercial Construction Project by United Contractors at
Commercial Construction Project by unknown general contractor at
7000 W Sahara Ave, Las Vegas, NV 89117
Commercial Construction Project by United Contractors at
2530 Wardlow Rd, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3239 Imjin Rd, Marina, CA 93933
Commercial Construction Project by JW Design & Construction at
Commercial Construction Project by United Contractors at
Commercial Construction Project by United Contractors at
Commercial Construction Project by Lwg Construction at
17805 Condit Rd, Morgan Hill, CA 95037
Commercial Construction Project by unknown general contractor at
8424 E Bell rd, Peoria, AZ 85382
Commercial Construction Project by Stoer Construction Inc (CA) at
Condit Road, Morgan Hill, CA 95037
Commercial Construction Project by Performance Builders Inc. (NV) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AutoBuilders General Contracting Services at
1251 Calle Joaquin, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
500 John St, Salinas, CA 93905
Commercial Construction Project by unknown general contractor at
1251 Calle Joaquiacute, San Luis Obispo, CA 93405
Commercial Construction Project by Avila Construction Company at
2 Heitzinger Plz, Seaside, CA 93955
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%