General Contractor
Review the 661 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%
36%
37%
Unprotected Projects
95%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
10 Pasteur Ste 150, Irvine, CA 92618
Commercial Construction Project at
3330 harbor blvd, Costa Mesa, CA 92626
Commercial Construction Project at
Construction Project by unknown general contractor at
131 Innovation Dr, Irvine, CA 92617
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15515 Sand Canyon Ave, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
217 Technology Dr, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23 Corporate Plz, Newport Beach, CA 92660
Commercial Construction Project at
2537 Lincoln Blvd, Santa Monica, CA 90405
Construction Project at
3631 Harbor Blvd, Santa Ana, CA 92704
Commercial Construction Project at
135 S State College Blvd Ste 50, Brea, CA 92821
Construction Project by unknown general contractor at
Commercial Construction Project at
811 W 7th St Fl 12, Los Angeles, CA 90017
Commercial Construction Project at
320 Commerce Ste 100, Irvine, CA 92602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Bayview Cir Ste 400, Newport Beach, CA 92660
Construction Project by unknown general contractor at
9975 Toledo Way, Irvine, CA 92618
Commercial Construction Project at
8845 Irvine Center Dr, Irvine, CA 92618
Construction Project by unknown general contractor at
500 Newport Center Dr Ste 550, Newport Beach, CA 92660
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 97%
2021 - 99%
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