General Contractor
Review the 57 Bassett & Associates 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%
19%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
8000 S Chambers Rd, Englewood, CO 80112
Commercial Construction Project at
780 N Grant St, Denver, CO 80203
Commercial Construction Project at
5420 E 1st Ave, Denver, CO 80220
Commercial Construction Project at
16060 E Centretech Pkwy, Aurora, CO 80011
State / County Construction Project at
7655 W 10th Ave, Lakewood, CO 80214
Commercial Construction Project at
1821 S Yates St, Denver, CO 80219
Commercial Construction Project at
14188 E Briarwood Ave, Englewood, CO 80112
Commercial Construction Project at
2540 E 29th Ave, Denver, CO 80205
Commercial Construction Project at
3301 S MONACO PKWY, Denver Co H Aurora, CO 80014
Residential Construction Project at
13750 E Briarwood Ave, Centennial, CO 80112
Residential Construction Project at
2540 Holly St, Denver, CO 80222
Residential Construction Project at
2540 S Holly St, Denver, CO 80222
State / County Construction Project at
Residential Construction Project at
500 N AIRPORT BLVD AURORA 289, N Aurora, CO 80011
Commercial Construction Project at
25100 E Belleview Ave, Aurora, CO 80016
Construction Project by unknown general contractor at
12010 Motsenbocker Rd, Parker, CO 80134
Construction Project by unknown general contractor at
3300 Mitchell Ln, Boulder, CO 80301
Commercial Construction Project at
500 Aiport Blvd Aurora 289n, Aurora, OH 44202
Commercial Construction Project at
3200 Baseline Rd 128K, Boulder, CO 80303
Commercial Construction Project at
3300 Baseline Rd, Boulder, CO 80310
Commercial Construction Project at
1085 Peoria St, Aurora, CO 80011
Commercial Construction Project at
700 W Mineral Ave Littleton 374w, Littleton, NH 03561
Commercial Construction Project at
1550 Elm St, Golden, CO 80401
State / County Construction Project at
10200 W 100TH AVE, Broomfield, CO 80021
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%
Usually 10% retainage in Colorado. See typical retainage by State for Bassett & Associates Inc..
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Bassett & Associates Inc..
Typical days to payment not yet collected for Bassett & Associates Inc..