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Basecore Construction Inc. Payment and Project History

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 Monitoring17 Projects


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%

Basecore Construction Inc. Project and Payment History


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

    • Last known event: 10/16/2024
    • First known event: 10/16/2024

    Commercial Construction Project by Case Contracting Company at

    9840 S Military Trl, Boynton Beach, FL 33436

    • Last known event: 08/19/2024
    • First known event: 08/19/2024

    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

      • Last known event: 01/11/2024
      • First known event: 12/15/2023

      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

                • Last known event: 07/14/2022
                • First known event: 07/14/2022

                State / County Construction Project by unknown general contractor at

                8507 N Habana Ave, Tampa, FL 33614

                • Last known event: 07/25/2022
                • First known event: 07/25/2022

                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

                        Waiting for payment from Basecore Construction Inc.


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                        Payment History Summary


                        Recent Payment Performance

                        80% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 80%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 80%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Basecore Construction Inc..

                        Payment Terms

                        Others typically said they were paid when paid from Basecore Construction Inc.. See what were common payment terms.

                        100% Pay when paid

                        Days to Payment

                        Basecore Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                        100% > 60 days