General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
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
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
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
Commercial Construction Project at
801 S Main St, Mcallen, TX 78501
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.
2023 - 100%
2022 - 50%
2021 - 75%
Typical retainage not yet submitted for Casas Construction And Consulting Group.
Others typically said they were paid on invoice from Casas Construction And Consulting Group. See what were common payment terms.
100% Paid on invoice
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