General Contractor
Review the 25 Derry Casey Builders 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
450 Sutter St, San Francisco, CA 94108
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
243 Vallejo St, San Francisco, CA 94111
Commercial Construction Project at
1199 Bush St, San Francisco, CA 94109
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%
Usually 10% retainage in California. See typical retainage by State for Derry Casey Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Derry Casey Builders.
Typical days to payment not yet collected for Derry Casey Builders.