Menu

Case & Associates General Contractors

General Contractor

Case & Associates General Contractors Payment and Project History

Review the 221 Case & Associates General 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 Monitoring221 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

41%

Unprotected Projects

70%

59%

53%

Reported Slow Payment

12%

3%

2%

Projects With Liens

18%

4%

4%

Case & Associates General Contractors Project and Payment History


Commercial Construction Project at

97 NE 97TH ST, Kansas City, MO 64155

    Commercial Construction Project at

    10015 NORTH OWASSO EXPWY, Owasso, OK 74055

      Commercial Construction Project at

      • Last known event: 12/15/2023
      • First known event: 12/15/2023

      Commercial Construction Project at

      507 Marlandwood Rd, Temple, TX 76502

        Commercial Construction Project at

        2602 West Tucson Street, Broken Arrow, OK 74011

          Commercial Construction Project at

          • Last known event: 08/15/2024
          • First known event: 05/15/2024

          Commercial Construction Project at

          4300 Caravel Dr, Yukon, OK 73099

            Commercial Construction Project at

            701 E Rittenhouse St, Houston, TX 77076

              Commercial Construction Project by Texas AirSystems at

              811 Buffalo Park Drive Ste 160, Houston, TX 77019

              • Last known event: 06/14/2024
              • First known event: 03/21/2024
              • Last known event: 08/16/2024
              • First known event: 05/15/2023

              Commercial Construction Project at

              2602 W Tucson Ct, Broken Arrow, OK 74011

                Commercial Construction Project at

                  Commercial Construction Project by Genoa Construction Services Inc at

                  9495 W Coyotes Blvd, Glendale, AZ 85305

                  • Last known event: 09/05/2023
                  • First known event: 08/30/2023

                  Commercial Construction Project at

                  6312 73rd St, Lubbock, TX 79424

                    Commercial Construction Project at

                    5848 Acacia Cir, El Paso, TX 79912

                    • Last known event: 03/15/2024
                    • First known event: 12/15/2023

                    Commercial Construction Project at

                    4444 S BASSPRO DRIVE, Independence, MO 64055

                      Commercial Construction Project at

                      4580 S Bass Pro Dr, Independence, MO 64055

                        Commercial Construction Project at

                        811 Buffalo Park, Houston, TX 77019

                        • Last known event: 03/15/2024
                        • First known event: 09/15/2023

                        Commercial Construction Project at

                        3705 Allen Pkwy Ste 100, Houston, TX 77019

                        • Last known event: 04/14/2023
                        • First known event: 04/14/2023

                        Construction Project by unknown general contractor at

                        • Last known event: 03/13/2023
                        • First known event: 04/06/2022

                        Commercial Construction Project at

                        • Last known event: 10/13/2023
                        • First known event: 10/13/2023

                        Construction Project at

                        301 TOWNE CENTER DRIVE, Belton, MO 64012

                          Construction Project at

                          1891 CADOTTE AVENUE, Mackinac Island, MI 49757

                            Construction Project at

                            1303 Tecumseh Rd, Norman, OK 73069

                              Commercial Construction Project at

                              2950 S SERVICE RD, Moore, OK 73160

                                Waiting for payment from Case & Associates General Contractors


                                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

                                53% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 53%

                                Payment Performance Over the Years

                                According to available information, 82% of projects in 2023 had no reported payment incidents.

                                2024 - 53%

                                2023 - 82%

                                2022 - 92%

                                2021 - 97%

                                Typical Contract Terms


                                Retainage

                                Usually 10% retainage in Oklahoma. See typical retainage by State for Case & Associates General Contractors.

                                100% 10% retainage

                                Payment Terms

                                Typical contract pay terms not yet reported for Case & Associates General Contractors.

                                Days to Payment

                                Typical days to payment not yet collected for Case & Associates General Contractors.