Menu
HomeContractorsCass Erectors Inc.Payment and Project History

Cass Erectors Inc. Payment and Project History

Review the 8 Cass Erectors Inc. 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Cass Erectors Inc. Project and Payment History


Construction Project by Wolverine Building Group at

38481 W Huron River Dr, Romulus, MI 48174

    Commercial Construction Project by Record USA at

      Waiting for payment from Cass Erectors Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Cass Erectors Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Cass Erectors Inc..

      Days to Payment

      Typical days to payment not yet collected for Cass Erectors Inc..