Property Owner / Public Entity
In the last 12 months, Cazco, Inc (NC) 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
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
201 STONEYBROOK RD, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
8714 Old State Hwy 86, Chapel Hill, NC 27516
Residential Construction Project by unknown general contractor at
1098 Millbrook Cir, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
1098 Millbrook Cir 2, Chapel Hill, NC 27516
Residential Construction Project by unknown general contractor at
1817 N Lake Shore Dr, Chapel Hill, NC 27514
Residential Construction Project by unknown general contractor at
152 Rockford Ln, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23 Dogwood Acres Dr, Chapel Hill, NC 27516
Residential Construction Project by unknown general contractor at
29 Whitley Dr, Chapel Hill, NC 27517
Residential Construction Project by unknown general contractor at
113 Founders Ridge Dr, Chapel Hill, NC 27517
Residential Construction Project by unknown general contractor at
6027 OLD FIELD DR, Wendell, NC 27591
Residential Construction Project by unknown general contractor at
577 Erwin Rd, Durham, NC 27707
Residential Construction Project by unknown general contractor at
110 Stony Hill Rd, Chapel Hill, NC 27516
Residential Construction Project by unknown general contractor at
120 Stony Hill Rd, Chapel Hill, NC 27516
Residential Construction Project by unknown general contractor at
907 Lystra Ln, Chapel Hill, NC 27514
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%