Casey Concrete Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Casey Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Robbins Construction Group (SC) at
1531 Rio Rd E, Charlottesville, VA 22901
Construction Project by unknown general contractor at
401 Alderman Rd, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
1011 Linden Ave, Charlottesville, VA 22902
Commercial Construction Project by Loudin Building Systems at
408 Louisa St, Mineral, VA 23117
Commercial Construction Project by Independence Construction Company of VA at
385 Stoneridge Dr N, Ruckersville, VA 22968
Commercial Construction Project by Jamerson Lewis Construction at
11650 W James Anderson Hwy, Buckingham, VA 23921
Commercial Construction Project by Harmon Construction Inc. (IN) at
534-536 VIRGINIA AVE, Charlottesville, VA 22903
Commercial Construction Project by Lantz Construction at
3585 Kloeckner Rd, Gordonsville, VA 22942
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%
2021 - 100%