General Contractor
Review the 90 Casey General LLC 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%
30%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12424 Gold Flake Ct, Rancho Cordova, CA 95742
Commercial Construction Project at
216 Thornton Dr, Hyannis, MA 02601
Commercial Construction Project at
Muldoon Ave, Staten Island, NY 10312
Commercial Construction Project at
Bldg 179, Wallops Island, VA 23337
Commercial Construction Project at
13 Linden Ave E, Jersey City, NJ 07305
Commercial Construction Project at
500 Supor Blvd, Harrison, NJ 07029
Commercial Construction Project at
4898 Tremley Point Rd, Linden, NJ 07036
Commercial Construction Project at
816 KENNY AVE, South Plainfield, NJ 07080
Commercial Construction Project at
8 Cramer Rd, Tabernacle, NJ 08088
Commercial Construction Project at
3260 36th Pl Ne, Everett, WA 98201
Commercial Construction Project at
100 SESAME RD, Langhorne, PA 19047
Commercial Construction Project at
Commercial Construction Project at
2008 Stump Neck Rd, Indian Head, MD 20640
Commercial Construction Project at
5056 Beef Steak Rd, Waverly, VA 23890
Commercial Construction Project at
4260 W Marginal Way SW, Seattle, WA 98106
Commercial Construction Project at
325 US Hwy 9 9, Jersey City, NJ 07306
Commercial Construction Project at
boyington rd & schlit ave, San Diego, CA 92145
Commercial Construction Project at
120 GENIER ST HANSCOM, Afb, MA 01731
Commercial Construction Project at
1015 Massie Rd, Charlottesville, VA 22903
Commercial Construction Project at
1 C ST CHEATAM ANNEX, Williamsburg, VA 23185
Commercial Construction Project at
ROCKENBACH GATE, Fort Meade, MD 20755
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Casey General LLC.
Typical contract pay terms not yet reported for Casey General LLC.
Typical days to payment not yet collected for Casey General LLC.