General Contractor
Review the 58 Bascon Inc. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
615 S Airfield Dr, Erlanger, KY 41018
Commercial Construction Project at
6310 Airport Pkwy 5498, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project by Sargent Corporation at
Commercial Construction Project at
7609 Florence Rd, Smyrna, TN 37167
Construction Project by unknown general contractor at
615 South Airfield Dr, Petersburg, KY 41080
Commercial Construction Project at
5300 NW 36th St, Miami, FL 33166
Federal Construction Project at
Construction Project by unknown general contractor at
615 South Airfield Dr, Union, KY 41091
Construction Project at
5300 NW 36th St Bldg 862, Miami, FL 33166
Construction Project at
5300 NW 36th St Bldg 863, Miami, FL 33166
Commercial Construction Project at
3301 Mallard Fox Dr NW, Decatur, AL 35601
Construction Project by Perillo Construction at
Commercial Construction Project at
1100 terminal cir dr, Ewing, NJ 08628
State / County Construction Project at
Commercial Construction Project at
212 S Rutherford Blvd, Murfreesboro, TN 37130
Commercial Construction Project at
3-2021-07-19, 350.9, AL 3-2021-07-19
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
5300 NW 36th St Bldg 861, Miami, FL 33166
Commercial Construction Project by Denier Electric at
Commercial Construction Project at
3985 Us Hwy 42, Ghent, KY 41045
State / County Construction Project at
154 Field Maintenance Rd, Hebron, KY 41048
Commercial Construction Project at
HAWTHORNE REGIONAL AIRPORT, Hawthorne, CA 90250
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%
2022 - 63%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Bascon Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Bascon Inc..
Bascon Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days