Property Owner / Public Entity
In the last 12 months, Darren Casey Interests, Inc has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
12807 Jv Bacon Pkwy, San Antonio, TX 78249
Residential Construction Project by unknown general contractor at
6215 Britney Cir, San Antonio, TX 78233
Construction Project by unknown general contractor at
11610 n weidner rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
4401 EAST PFLUGERVILLE PKWY, Pflugerville, TX 78660
Residential Construction Project by unknown general contractor at
222 Primrose Pl, San Antonio, TX 78209
Commercial Construction Project by Casey Development (TX) at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 50%
2021 - 0%