General Contractor
Review the 220 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
70%
60%
53%
Reported Slow Payment
12%
3%
2%
Projects With Liens
18%
4%
4%
Commercial Construction Project at
10015 NORTH OWASSO EXPWY, Owasso, OK 74055
Commercial Construction Project at
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
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
Commercial Construction Project by Hanover R.S. Construction, LLC at
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
Commercial Construction Project at
6312 73rd St, Lubbock, TX 79424
Commercial Construction Project at
5848 Acacia Cir, El Paso, TX 79912
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
Commercial Construction Project at
3705 Allen Pkwy Ste 100, Houston, TX 77019
Construction Project by unknown general contractor at
Commercial Construction Project at
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
Construction Project at
6901 Saratoga Blvd, Corpus Christi, TX 78414
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 82%
2022 - 92%
2021 - 97%
Usually 10% retainage in Oklahoma. See typical retainage by State for Case & Associates General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Case & Associates General Contractors.
Typical days to payment not yet collected for Case & Associates General Contractors.