Property Owner / Public Entity
In the last 12 months, Casto Oconee LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
50%
57%
41%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by C4 Builders (NC) at
13014 Clemson Blvd, Seneca, SC 29678
Commercial Construction Project by Eilerson Development Corporation (EDC) at
1001 Morrisville Pkwy, Morrisville, NC 27560
Commercial Construction Project by C4 Builders (NC) at
13000 Clemson Blvd, Seneca, SC 29678
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
13046 clemson blvd, Seneca, SC 29678
Commercial Construction Project by Gillam And Associates at
Commercial Construction Project by Gillam And Associates at
13010 Clemson Blvd, Seneca, SC 29678
Residential Construction Project by Creative Builders Inc at
13190 Clemson Blvd, Seneca, SC 29678
Commercial Construction Project by Gillam And Associates at
13200 Clemson Blvd, Seneca, SC 29678
Commercial Construction Project by Gillam And Associates at
13300 Clemson Blvd, Seneca, SC 29678
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%