Cardinal Roofing Inc. has worked on 318 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardinal Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
86%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
2%
3%
Commercial Construction Project by unknown general contractor at
1819 Firman Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
10550 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Enterprise Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
1215 Conveyor Ln, Dallas, TX 75247
Construction Project by unknown general contractor at
1154 Security Dr, Dallas, TX 75247
Construction Project by unknown general contractor at
1351 Ti Blvd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3330 Earhart Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
500 Airline Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2404 N Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
135 Sheffield Dr, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14800 Faa Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2159 S Shiloh Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
957 heinz way, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
3420 Dalworth St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
10775 Sanden Dr, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2191 E Buckingham Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1323 W Pipeline Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
3430 Ave E, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
1605 Lakeway Dr, Lewisville, TX 75057
Construction Project by Greenblock Insulated Concrete Forms at
11328 POPLIN AVE, Englewood, FL 34224
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%