General Contractor
Review the 13 Cassida Construction 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2620 Creighton Rd Ste 301, Pensacola, FL 32504
Commercial Construction Project at
4030 W Vine St, Kissimmee, FL 34741
Commercial Construction Project at
140 n richard jackson blvd, Panama City Beach, FL 32407
Commercial Construction Project at
140 r jackson blvd, Panama City Beach, FL 32407
Commercial Construction Project at
140 R Jackson Boulevard Suite 160, Panama City Beach, FL 32407
Commercial Construction Project at
140 R Jackson Boulevard Suite 170, Panama City Beach, FL 32407
Commercial Construction Project at
4821 Glover Ln, Milton, FL 32570
Commercial Construction Project at
411 W Garden St, Pensacola, FL 32502
Commercial Construction Project 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cassida Construction Co..
Typical contract pay terms not yet reported for Cassida Construction Co..
Typical days to payment not yet collected for Cassida Construction Co..