Casto Oconee LLC
Property Owner / Public Entity
Casto Oconee LLC Past Projects and Payment History
In the last 12 months, Casto Oconee LLC has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
67%
57%
40%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
Casto Oconee LLC Project and Payment History
Commercial Construction Project by C4 Builders (NC) at
13014 Clemson Blvd, Seneca, SC 29678
- Last known event: 09/13/2024
- First known event: 11/17/2023
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
- Last known event: 07/05/2023
- First known event: 06/19/2023
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
13046 clemson blvd, Seneca, SC 29678
- Last known event: 10/02/2023
- First known event: 10/02/2023
Commercial Construction Project by Gillam And Associates at
- Last known event: 03/18/2022
- First known event: 03/18/2022
Commercial Construction Project by Gillam And Associates at
13010 Clemson Blvd, Seneca, SC 29678
- Last known event: 10/28/2021
- First known event: 10/28/2021
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
Waiting for payment from Casto Oconee LLC
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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%