General Contractor
Review the 149 Base Construction (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
7051 Narcoossee Rd, Orlando, FL 32822
Construction Project by unknown general contractor at
2411 E IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34744
Commercial Construction Project at
990 N Sr 434, Altamonte Springs, FL 32714
Commercial Construction Project at
1370 Oviedo Marketplace Blvd, Oviedo, FL 32765
Commercial Construction Project at
1603 N Nova Rd, Daytona Beach, FL 32117
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
200 E Robinson St, Orlando, FL 32801
Commercial Construction Project at
200 E Robinson St Ste 300, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
201 E Pine St Ste 801, Orlando, FL 32801
Residential Construction Project at
9664 Weatherstone Ct, Windermere, FL 34786
Construction Project by unknown general contractor at
1204 E CONCORD ST, Orlando, FL 32803
Residential Construction Project by Builder Services Group Dba Gale Insulation at
44 Oakdale St, Windermere, FL 34786
Commercial Construction Project at
1030 Crews Commerce Dr, Orlando, FL 32837
Construction Project by unknown general contractor at
222 S Orange Ave, Orlando, FL 32801
Commercial Construction Project at
Residential Construction Project at
7710 daetwyler dr, Orlando, FL 32812
Commercial Construction Project at
7531 S Orange Blossom Trl, Orlando, FL 32809
Residential Construction Project at
7618 Daetwyler Dr, Orlando, FL 32812
Construction Project by unknown general contractor at
1220 Sligh Blvd, Orlando, FL 32806
Commercial Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
1027 YATES ST, Orlando, FL 32804
Residential Construction Project at
1473 SHADWELL CIR, Lake Mary, FL 32746
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Base Construction (FL).
Typical contract pay terms not yet reported for Base Construction (FL).
Typical days to payment not yet collected for Base Construction (FL).