Property Owner / Public Entity
In the last 12 months, Bass Pro Shops has worked 35 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
97%
50%
40%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4849 S 133rd Rd, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
1000 Bass Pro Dr, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
14050 Lincoln St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
2726 E Jean St, Springfield, MO 65803
Commercial Construction Project by Simon Roofing at
12703 Westport Pkwy, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
1000 Cabelas Dr, Fort Mill, SC 29708
Commercial Construction Project by JL Bridgeview Construction Co. Inc. at
CLIFTON PARK CENTER RD, Clifton Park, NY 12065
Commercial Construction Project by unknown general contractor at
2250 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
1 Bass Pro Dr, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
1275 Golden Dr, Clinton, MO 64735
Commercial Construction Project by unknown general contractor at
2500 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2703 S Campbell Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1402 S Killingsworth Ave, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
1420 S Bradford Ln, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
3101 Bass Pro Dr, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
2425 E Kearney St Ste 100, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2801 N General Aviation Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2700 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1771 Spring Stuebner Road, Spring, TX 77388
Commercial Construction Project by Simon Roofing at
15570 S IH 35 FRONTAGE RD, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
1350 Cabela Drive, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
152 Northpoint Pkwy, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 129, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75052
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 97%
2021 - 97%