Casas Construction And Consulting Group
General Contractor
Casas Construction And Consulting Group Payment and Project History
Review the 20 Casas Construction And Consulting Group 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Casas Construction And Consulting Group Project and Payment History
Commercial Construction Project at
17045 St Edwards Ln, Houston, TX 77090
Commercial Construction Project at
1387 George Dieter Dr Bldg B, El Paso, TX 79936
Commercial Construction Project at
7430 Remcon Cir Bldg B, El Paso, TX 79912
Commercial Construction Project at
- Last known event: 03/15/2022
- First known event: 07/15/2021
Commercial Construction Project at
1620 S Padre Island Dr, Corpus Christi, TX 78416
Commercial Construction Project at
2324 Jacaman Rd, Laredo, TX 78041
Commercial Construction Project at
1417 N Ware Rd Ste 300, Mcallen, TX 78501
Commercial Construction Project at
509 S Exp 83, Harlingen, TX 78550
- Last known event: 12/13/2019
- First known event: 12/13/2019
Commercial Construction Project at
Commercial Construction Project at
1601 S Hwy 77 Ste E, Kingsville, TX 78363
Commercial Construction Project at
615 Zaragoza Rd, El Paso, TX 79907
Commercial Construction Project at
1301 E Fern Ave, Mcallen, TX 78501
Commercial Construction Project at
1701 S Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
9999 Kenworthy St, El Paso, TX 79924
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
801 S Main St, Mcallen, TX 78501
Waiting for payment from Casas Construction And Consulting Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 75%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Casas Construction And Consulting Group.
Payment Terms
Others typically said they were paid on invoice from Casas Construction And Consulting Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
Casas Construction And Consulting Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days