Subcontractor
Review the 11 Case Foundation 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
2750 E Buckeye Rd, Phoenix, AZ 85034
Construction Project by unknown general contractor at
12 Stonybrook Rd, West Caldwell, NJ 07006
Construction Project by unknown general contractor at
ALDEN ROAD, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
267 Kearney Ave, Jersey City, NJ 07305
State / County Construction Project by unknown general contractor at
41 N Main St, East Hampton, NY 11937
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
Old Tucson Rd, Nogales, AZ 85621
State / County Construction Project by unknown general contractor at
Highway 89, Cameron, AZ 86020
State / County Construction Project by PC Construction Company 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Case Foundation.
Typical contract pay terms not yet reported for Case Foundation.
Typical days to payment not yet collected for Case Foundation.