Basco Drywall & Painting has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
640 Mason St, San Francisco, CA 94108
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by Lennar at
650 Shell Blvd, Foster City, CA 94404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Powers St, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
85 Arkansas St, Sf, CA 94107
Commercial Construction Project by unknown general contractor at
1133 12th St, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
131 Steuart St, San Francisco, CA 94105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%