Casey Brothers Construction
Subcontractor
Casey Brothers Construction Payment and Project History
Review the 141 Casey Brothers Construction 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 Monitoring141 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
54%
48%
50%
Reported Slow Payment
46%
6%
1%
Projects With Liens
0%
3%
2%
Casey Brothers Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
3201 LONG PRAIRIE John Casey 281-250-5331, Flower Mound, TX 75154
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
3112 Pottsboro Rd, Denison, TX 75020
- Last known event: 06/13/2025
- First known event: 05/15/2025
Commercial Construction Project by unknown general contractor at
11411 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
205 E Bonds Ranch Rd, Fort Worth, TX 76131
- Last known event: 12/15/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
2900 W Morton St, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
141 E BONDS RS, Fort Worth, TX 76731
Commercial Construction Project by unknown general contractor at
4302 S Clack St, Abilene, TX 79606
- Last known event: 07/15/2025
- First known event: 02/13/2025
Commercial Construction Project by unknown general contractor at
455 US-80, Mesquite, TX 75150
- Last known event: 08/15/2025
- First known event: 05/15/2025
Commercial Construction Project by Stansell Properties & Development at
1601 S VALLEY MILLS DR, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
2417 CREEKVIEW DR, Waco, TX 76711
Commercial Construction Project by Scott and Reid General Contractors at
12465 ELDORADO PKWY, Frisco, TX 75035
- Last known event: 11/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
4458 Buffalo Gap Rd, Abilene, TX 79606
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texas Alliance Group Inc at
- Last known event: 01/13/2023
- First known event: 09/14/2022
Commercial Construction Project by unknown general contractor at
860 Preston Cir, Frisco, TX 75034
Commercial Construction Project by Landmark General Contractors at
3568 Farm To Market Rd 2181, Lake Dallas, TX 75065
- Last known event: 08/15/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
131 E OVILLA RD, Red Oak, TX 75154
- Last known event: 08/15/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
4302 Buffalo Gap Rd, Abilene, TX 79606
- Last known event: 07/15/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
PO BOX 1323, Red Oak, TX 75154
- Last known event: 08/15/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
1625 Hwy 351, Abilene, TX 79601
Construction Project by unknown general contractor at
943 S Belt Line Rd, Dallas, TX 75253
- Last known event: 06/16/2023
- First known event: 06/16/2023
Commercial Construction Project by unknown general contractor at
6403 TX 349, Midland, TX 79705
Commercial Construction Project by Landmark General Contractors at
3502 W Camp Wisdom Rd, Dallas, TX 75237
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
8724 Preston Rd, Plano, TX 75024
Construction Project by Texas Alliance Group Inc at
943 S Beltline Road 937 S Beltline Road 915 S Beltline Road, Dallas, TX 75253
Waiting for payment from Casey Brothers Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
Payment Performance Over the Years
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 54%
2024 - 54%
2023 - 50%
2022 - 38%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Casey Brothers Construction.
Payment Terms
Others typically said they were paid on invoice from Casey Brothers Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Casey Brothers Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days