Basesix Systems
Subcontractor
Basesix Systems Payment and Project History
Review the 7 Basesix Systems 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Basesix Systems Project and Payment History
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 11/02/2023
- First known event: 11/02/2023
Commercial Construction Project by unknown general contractor at
2053 Franklin Way, Marietta, GA 30067
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
2999 Circle 75th Pkwy, Atlanta, GA 30339
Commercial Construction Project by Gray Southeast at
7969 Greenbrier Rd, Madison, AL 35756
Waiting for payment from Basesix Systems
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Basesix Systems.
Payment Terms
Typical contract pay terms not yet reported for Basesix Systems.
Days to Payment
Typical days to payment not yet collected for Basesix Systems.