General Contractor
Review the 188 Case Contracting Company 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
9840 S Military Trl, Boynton Beach, FL 33436
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
10635 W Atlantic Blvd, Coral Springs, FL 33071
Commercial Construction Project at
15835 N DALE MABRY HWY, Tampa, FL 33618
Commercial Construction Project by Wal Mart Stores East Lp at
2300 W Atlantic Blvd, Pompano Beach, FL 33069
Commercial Construction Project by Wal Mart Stores East Lp at
19501 NW 27th Ave, Miami Gardens, FL 33056
Commercial Construction Project by Walkcon Ltd at
4150 S Tamiami Trl, Venice, FL 34293
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
19501 NW 27TH AVE, Miami Gardens, FL 33506
Commercial Construction Project at
17650 NW 2nd Ave, Miami, FL 33169
Commercial Construction Project by Wal Mart Stores East Lp at
21151 S Dixie Hwy, Miami, FL 33189
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
17961 S US-441, Summerfield, FL 34491
Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Case Contracting Company.
100% 10% retainage
Typical contract pay terms not yet reported for Case Contracting Company.
Typical days to payment not yet collected for Case Contracting Company.