M.C. Bass Electrical Contractor Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M.C. Bass Electrical Contractor Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
31020 GA HIGHWAY 116, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
17100 S Hedge Ln, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4409 MADISON INDUSTRIAL LN, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
4363 STATE ROUTE 104, Williamson, NY 14589
Commercial Construction Project by unknown general contractor at
38851 State Road 19, Umatilla, FL 32784
Commercial Construction Project by unknown general contractor at
300 Coca Cola Rd, Montgomery, AL 36105
Commercial Construction Project by unknown general contractor at
9102 SABAL INDUSTRIAL BLVD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4800 NW 5th St # 201, Ocala, FL 34482
Commercial Construction Project by Phil Haupt Electric at
2720 Land Ave, Sacramento, CA 95815
Construction Project by unknown general contractor at
9767 Pritchard Rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
7100 NE CO ROAD 240, High Springs, FL 32643
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by unknown general contractor at
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%