Cardinal Paint & Powder has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardinal Paint & Powder had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
3200 Thom Lambert Blvd, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
4606 Brass Way, Dallas, TX 75236
Commercial Construction Project by Jerry Ramsey Construction at
1900 Aerojet Way, North Las Vegas, NV 89030
Commercial Construction Project by Links Construction at
Commercial Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
1900 Aerojet Way, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
15010 Don Julian Rd, City Of Industry, CA 91746
Commercial Construction Project by unknown general contractor at
1900 ARROW JET WAY, North Las Vegas, NV 89030
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%
2022 - 100%
2021 - 50%