Bass Maintenance has worked on 16 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Holly Ln, Kuttawa, KY 42055
Commercial Construction Project by unknown general contractor at
455 NORTH MAIN STREET, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
136 Industrial Ln, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
82 Cedar St, Eddyville, KY 42038
Commercial Construction Project by unknown general contractor at
246 Johnson & Riley Rd, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
2768 S US 45 Rd, Metropolis, IL 62960
Commercial Construction Project by unknown general contractor at
114 Industrial Ln, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
2768 N US Hwy 45, Metropolis, IL 62960
Commercial Construction Project by unknown general contractor at
P O BOX 617, Wayne, NJ 07474
Commercial Construction Project by unknown general contractor at
1724 Fort Jefferson Hill Road, Wickliffe, KY 42087
Commercial Construction Project by unknown general contractor at
854 N Main St, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
2320 Myron Cory rd, Hickman, KY 42050
Commercial Construction Project by unknown general contractor at
5000 Charter Oak Dr, Paducah, KY 42001
State / County Construction Project by unknown general contractor at
396 PELLA WAY, Murray, KY 42071
Commercial Construction Project by unknown general contractor at
Fort Jefferson Hill Rd, Wickliffe, KY 42087
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%
2022 - 100%
2021 - 100%