General Contractor
Review the 6 Garry Cassidy Construction 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%
Construction Project at
Commercial Construction Project at
7731 Hayvenhurst Ave, Van Nuys, CA 91406
Commercial Construction Project at
Commercial Construction Project by Cotti Construction Company at
Commercial Construction Project at
5503 Calloway Dr Bldg H, Bakersfield, CA 93312
Commercial Construction Project at
7000 Hollister Ave Ste 101, Goleta, CA 93117
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for Garry Cassidy Construction.
Typical contract pay terms not yet reported for Garry Cassidy Construction.
Typical days to payment not yet collected for Garry Cassidy Construction.