Subcontractor
Review the 63 Basecom 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3125 W Bolt St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
716 INGLEWOOD, Haltom City, TX 76111
State / County Construction Project by Northridge Construction Group at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2305 Higgins Ln, Haltom City, TX 76111
Construction Project by unknown general contractor at
2309 Higgins Ln, Haltom City, TX 76111
Commercial Construction Project by unknown general contractor at
4899 Interstate 20 Frontage Road WILLOW PARK, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
2601 Meacham Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
4700 Mercantile Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
4899 E Interstate 20, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3212 N Jupiter Rd Ste 100, Garland, TX 75044
Commercial Construction Project by Marash Construction, LLC at
Commercial Construction Project by unknown general contractor at
823 W Vickery Blvd, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
150 Ammo Rd, Dyess Air Force Base, TX 79607
Federal Construction Project by unknown general contractor at
Ammo Road, Dyess Afb Dyess Afb, TX 79607
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1415 E Hattie St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4710 Mercantile Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
823 W VICTORY BLVD, Fort Worth, TX 76104
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Phillips/May Corp at
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 75%
2021 - 50%
Usually 5% retainage in Texas. See typical retainage by State for Basecom.
100% 5% retainage
Typical contract pay terms not yet reported for Basecom.
Typical days to payment not yet collected for Basecom.