Subcontractor
Review the 9 Basesix Systems 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
2053 Franklin Way, Marietta, GA 30067
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
2999 Circle 75th Pkwy, Atlanta, GA 30339
Commercial Construction Project by Gray Southeast at
7969 Greenbrier Rd, Madison, AL 35756
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 Basesix Systems.
Others typically said they were paid on invoice from Basesix Systems. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Basesix Systems.