General Contractor
Review the 114 Base Construction (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
1220 Sligh Blvd, Orlando, FL 32806
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
7531 S Orange Blossom Trl, Orlando, FL 32809
Residential Construction Project at
1473 SHADWELL CIR, Lake Mary, FL 32746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2605 ACE RD, Orlando, FL 32804
Commercial Construction Project at
21 W Columbia St, Orlando, FL 32806
Commercial Construction Project at
301 E Pine St Ste 650, Orlando, FL 32801
Construction Project by unknown general contractor at
3160 Southgate Commerce Blvd, Orlando, FL 32806
Commercial Construction Project at
6277 SEA HARBOR DR, Orlando, FL 32821
Commercial Construction Project at
Construction Project by unknown general contractor at
7022 T P C Dr, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
2603 Discovery Dr, Orlando, FL 32826
Construction Project by unknown general contractor at
1224 Sligh Blvd, Orlando, FL 32806
Construction Project by unknown general contractor at
21 Columbia St, Orlando, FL 32806
Residential Construction Project at
1027 YATES ST, Orlando, FL 32804
Commercial Construction Project at
Construction Project by unknown general contractor at
1335 Sligh Blvd, Orlando, FL 32806
Residential Construction Project at
1191 Banbury Trl, Maitland, FL 32751
Commercial Construction Project at
225 E Robinson St Ste 1100, Orlando, FL 32801
Commercial Construction Project at
2420 Lakemont Ave Ste 410, Orlando, FL 32814
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Base Construction (FL).
Typical contract pay terms not yet reported for Base Construction (FL).
Typical days to payment not yet collected for Base Construction (FL).