Subcontractor
Review the 319 Casper Co 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%
41%
41%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Back's Construction Inc at
Construction Project by unknown general contractor at
2100/2112 Kettner Blvd, San Diego, CA 92101
Commercial Construction Project by Prevost Construction at
2929 Childrens Way, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
12335 Woodside Ave, Lakeside, CA 92040
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2400 Coolidge Ave, Orlando, FL 32804
Commercial Construction Project by BNBuilders at
Pechagna Rd, Temecula, CA 92592
Commercial Construction Project by RQ Construction at
Camp Pendleton Base Camp Pendleton South California 92058, Pendleton South, CA 92058
Residential Construction Project by BNBuilders at
Construction Project by unknown general contractor at
4215 SPRING ST, La Mesa, CA 91941
Commercial Construction Project by Level 10 Construction at
One Alexandria Square, San Diego, CA 92121
State / County Construction Project by unknown general contractor at
305 Via Del Norte, Oceanside, CA 92058
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BSD Builders, Inc. at
Commercial Construction Project by DPR Construction at
Construction Project by JB Pacific Inc. at
Commercial Construction Project by unknown general contractor at
950 W Washington Ave, Escondido, CA 92025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Hal Hays Construction Inc. at
1090 Apache Dr, Chula Vista, CA 91910
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Casper Co.
Typical contract pay terms not yet reported for Casper Co.
Typical days to payment not yet collected for Casper Co.