Menu

Cardinal Roofing Inc. Job history

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 Monitoring69 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%

Cardinal Roofing Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1819 Firman Dr, Richardson, TX 75081

  • Last known event: 09/19/2024
  • First known event: 09/19/2024

Commercial Construction Project by unknown general contractor at

10550 John W Elliott Dr, Frisco, TX 75033

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/23/2024
    • First known event: 09/23/2024

    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

      • Last known event: 09/23/2024
      • First known event: 09/23/2024

      Construction Project by unknown general contractor at

      1154 Security Dr, Dallas, TX 75247

      • Last known event: 09/23/2024
      • First known event: 09/23/2024

      Construction Project by unknown general contractor at

      1351 Ti Blvd, Richardson, TX 75081

      • Last known event: 08/20/2024
      • First known event: 08/20/2024

      Commercial Construction Project by unknown general contractor at

      • Last known event: 08/20/2024
      • First known event: 08/20/2024

      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

                                    • Last known event: 01/26/2024
                                    • First known event: 01/26/2024

                                    Construction Project by Greenblock Insulated Concrete Forms at

                                    11328 POPLIN AVE, Englewood, FL 34224

                                      Waiting for payment from Cardinal Roofing Inc.


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 98% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 98%

                                      2022 - 100%

                                      2021 - 100%