General Contractor
Review the 827 Casco Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
98%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5301 California Ave, Irvine, CA 92617
Commercial Construction Project by Pulte Group Dba Pulte Homes at
25074 Greythorne Dr, Menifee, CA 92586
Construction Project at
44950 ELDORADO DR, Indian Wells, CA 92210
State / County Construction Project at
Construction Project by unknown general contractor at
15310 Barranca Pkwy, Irvine, CA 92618
Construction Project by unknown general contractor at
2 Ada, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
433 S Colyton St, Los Angeles, CA 90013
Commercial Construction Project at
475 Anton Blvd, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
1230 N Tustin Ave, Anaheim, CA 92807
Construction Project by unknown general contractor at
Commercial Construction Project at
2777 N Ontario St, Burbank, CA 91504
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
SMOKEY QUARTZ ST, Menifee, CA 92585
Commercial Construction Project at
6399 W Wilshire Blvd, Los Angeles, CA 90048
Construction Project by unknown general contractor at
10 Pasteur, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14410 Myford Road, Irvine, CA 92606
Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 97%
2023 - 99%
2022 - 97%
Typical retainage not yet submitted for Casco Contractors.
Others typically said they were paid on invoice from Casco Contractors. See what were common payment terms.
100% Paid on invoice
Casco Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days