Cardinal Concrete Corp. has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardinal Concrete Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 1379, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
2607 James Hamilton Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5408 White Store Rd, Wingate, NC 28174
Commercial Construction Project by unknown general contractor at
3205 State Hwy 16, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
2111 N Rocky River Rd 5909, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3820 Garmon Mill Rd, Midland, NC 28107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5417 Morgan Mill Rd 1823, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
6810 Pleasant Grove Rd, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
3618 NC 16 Business, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
2111 S Rocky River Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
1009 Technology Dr, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
145 Technology Dr, Troutman, NC 28166
State / County Construction Project by Hickory Construction at
201 N Main Ave, Maiden, NC 28650
Commercial Construction Project by unknown general contractor at
1169 N 1st St, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 E Old Dutch Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
4835 Shopton Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
312 Nance Rd, Stanfield, NC 28163
Commercial Construction Project by unknown general contractor at
1 Business Ct NW, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
459 Lake Shore Pkwy, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
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%