Subcontractor
Review the 9 Casagrande Electric Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
190 N Collier Blvd, Marco Island, FL 34145
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
951 Olive Ct, Marco Island, FL 34145
Construction Project by unknown general contractor at
400 Carica Rd, Naples, FL 34108
Construction Project by unknown general contractor at
1505 SW 53rd Ter, Cape Coral, FL 33914
Commercial Construction Project by Abbie Joan Enterprises LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
808 Rose Ct, Marco Island, FL 34145
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for Casagrande Electric Inc..
Typical contract pay terms not yet reported for Casagrande Electric Inc..
Typical days to payment not yet collected for Casagrande Electric Inc..