General Contractor
Review the 13 Bassett Construction Co (CO) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
29780 US HWY 24 N, Buena Vista, CO 81211
Commercial Construction Project at
1266 W Oro Grande Dr, Pueblo, CO 81007
Residential Construction Project at
1047 S Camino De Bravo, Pueblo, CO 81007
Construction Project by unknown general contractor at
8734 School House Ln, Beulah, CO 81023
Construction Project by unknown general contractor at
Construction Project at
425 4th St, Alamosa, CO 81101
Construction Project by unknown general contractor at
31340 E STATE HIGHWAY 96, Pueblo, CO 81006
Commercial Construction Project at
200 Green Horn dr, Pueblo, CO 81004
Commercial Construction Project at
1 EATON WAY, Pueblo, CO 81001
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 Bassett Construction Co (CO).
Typical contract pay terms not yet reported for Bassett Construction Co (CO).
Typical days to payment not yet collected for Bassett Construction Co (CO).