Subcontractor
Review the 17 Basecore Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by CRS Building Corporation at
11615 Camp Creek Trl, Parrish, FL 34219
Commercial Construction Project by CRS Building Corporation at
11645 Camp Creek Trl, Parrish, FL 34219
Commercial Construction Project by Case Contracting Company at
9840 S Military Trl, Boynton Beach, FL 33436
Commercial Construction Project by Wal Mart Stores East Lp at
19501 NW 27TH AVE, Miami Gardens, FL 33506
Commercial Construction Project by Wal Mart Stores East Lp at
19501 NW 27th Ave, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
9641 NE 66th Ln, Bronson, FL 32621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
444 BAY VISTA AVE, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
202 5TH AVE SE LUTZ, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
8301 WOODBRIDGE BLVD, Tampa, FL 33615
Commercial Construction Project by unknown general contractor at
1904 N TAMPA STREET, Tampa, FL 33602
State / County Construction Project by unknown general contractor at
8507 N Habana Ave, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
1609 W WINDHORST RD, Plant City, FL 33566
Commercial Construction Project by unknown general contractor at
3624 CRITTER LN, Plant City, FL 33567
Commercial Construction Project by unknown general contractor at
38053 Live Oak Ave, Dade City, FL 33523
Other Construction Project by unknown general contractor at
Space X Hanger X, Merritt Island, FL 32953
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Basecore Construction Inc..
Others typically said they were paid when paid from Basecore Construction Inc.. See what were common payment terms.
100% Pay when paid
Basecore Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days