Casey's Electric Inc. Job history
Casey's Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Casey's Electric Inc. had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
51%
Unprotected Projects
100%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Casey's Electric Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Healy Construction Services Inc at
4525 La Jolla Village Dr D 20, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 Rocky Mountain Ave, Loveland, CO 80538
- Last known event: 04/28/2023
- First known event: 04/28/2023
Commercial Construction Project by unknown general contractor at
5945 Linda Vista Rd, San Diego, CA 92110
Commercial Construction Project by Healey Custom Construction Inc. at
464 Prospect St, La Jolla, CA 92037
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by BCI National Construction & Facilities at
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
260 N El Camino Real Ste G, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Construction Project by unknown general contractor at
- Last known event: 07/19/2021
- First known event: 07/19/2021
Waiting for payment from Casey's Electric Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%