BAS Walls and Ceilings has worked on 34 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
705 Palm Springs Dr, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
2765 Pine Way, Sanford, FL 32773
Construction Project by unknown general contractor at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
1807 Hudson Ct, Kissimmee, FL 34759
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
300 Dogfish Ln, Kissimmee, FL 34759
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
Construction Project by Florida Home Town Builders at
117 Meriwood Dr, Kissimmee, FL 34743
Commercial Construction Project by Travisano Construction at
237 S Battlefield Blvd, Chesapeake, VA 23322
Commercial Construction Project by Travisano Construction at
Commercial Construction Project by Travisano Construction at
3820 William Penn Hwy, Monroeville, PA 15146
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%