Cardoza Plumbing has worked on 163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardoza Plumbing 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1425 MADISON AVE, New York, NY 10029
Commercial Construction Project by unknown general contractor at
301 E 17th St, New York, NY 10003
Commercial Construction Project by unknown general contractor at
1275 York Ave 1052, New York, NY 10065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 E 77th St, New York, NY 10075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4802 10th Ave, Brooklyn, NY 11219
Commercial Construction Project by unknown general contractor at
1150 St Nicholas Ave, New York, NY 10032
Commercial Construction Project by unknown general contractor at
605 w 125th st 120th st & broadway, New York, NY 10027
Commercial Construction Project by Turner Construction at
550 1st Ave, New York, NY 10016
Commercial Construction Project by unknown general contractor at
650 W 168th St, New York, NY 10032
Commercial Construction Project by unknown general contractor at
550 W 120th St, New York, NY 10027
Commercial Construction Project by unknown general contractor at
1050 Riverside Dr 630, New York, NY 10032
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, New York, NY 10034
Commercial Construction Project by unknown general contractor at
1 Wartburg Pl, Mount Vernon, NY 10552
Commercial Construction Project by unknown general contractor at
Various Locations, New York, NY 10012
Commercial Construction Project by unknown general contractor at
425 E 69th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
105 55th St 1107, Brooklyn, NY 11220
Commercial Construction Project by unknown general contractor at
NORTHERN BLVD BIOMED, Old Westbury, NY 11568
Commercial Construction Project by unknown general contractor at
71 Monell Ave, Islip, NY 11751
Commercial Construction Project by unknown general contractor at
550 1st Ave 1125, New York, NY 10016
Commercial Construction Project by unknown general contractor at
200 Belle Terre Rd, Port Jefferson, NY 11777
Commercial Construction Project by unknown general contractor at
170 William St, New York, NY 10038
Commercial Construction Project by unknown general contractor at
23 E 85th St 178, New York, NY 10028
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 - 100%