General Contractor
Review the 741 Casco Contractors 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
1%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
4%
4%
3%
Commercial Construction Project at
305 E 4th St Ste 100, Perris, CA 92570
Commercial Construction Project at
845 15th St Ste 401, San Diego, CA 92101
Commercial Construction Project at
2805 Barranca Pkwy, Irvine, CA 92606
Construction Project by unknown general contractor at
Commercial Construction Project at
305 E 4th St, Perris, CA 92570
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2 Big Canyon Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
3455 E 1ST ST, Los Angeles, CA 90063
Commercial Construction Project at
15340 Barranca Pkwy, Irvine, CA 92618
Construction Project by unknown general contractor at
15353 Barranca Pkwy, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
557 WALD, Irvine, CA 92618
Commercial Construction Project at
307 W Taft Ave, Orange, CA 92865
Commercial Construction Project at
6251 Knott Ave, Buena Park, CA 90620
Commercial Construction Project at
17032 Murphy Ave, Irvine, CA 92614
Commercial Construction Project at
692 N MOORPARK RD, Thousand Oaks, CA 91360
Commercial Construction Project at
888 S Figueroa St Ste 1900, Los Angeles, CA 90017
Commercial Construction Project at
300 E Eucalyptus Ave, Ontario, CA 91762
Construction Project by unknown general contractor at
36 Technology Dr W, Irvine, CA 92618
Construction Project by unknown general contractor at
Commercial Construction Project at
17719 vly View Ave, Cerritos, CA 90703
Construction Project by unknown general contractor at
811 W 7th St Ste 800, Los Angeles, CA 90017
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 97%
2021 - 99%
Typical retainage not yet submitted for Casco Contractors.
Others typically said they were paid on invoice from Casco Contractors. See what were common payment terms.
100% Paid on invoice
Casco Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days