W.H. Bass Inc.
General Contractor
W.H. Bass Inc. Payment and Project History
Review the 1360 W.H. Bass Inc. 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 Monitoring1360 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
97%
65%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
2%
1%
2%
W.H. Bass Inc. Project and Payment History
Commercial Construction Project at
2533 Thomas Dr, Panama City, FL 32408
Commercial Construction Project at
705 Duval Station Rd, Jacksonville, FL 32218
Commercial Construction Project at
3039 Peach Orchard Rd, Augusta, GA 30906
- Last known event: 10/27/2025
- First known event: 10/27/2025
Construction Project by unknown general contractor at
14266 E Colonial Dr, Orlando, FL 32826
- Last known event: 10/14/2025
- First known event: 04/21/2025
Commercial Construction Project by Ykk Ap at
2005 Macland Crossing Cir SW, Marietta, GA 30008
- Last known event: 11/17/2025
- First known event: 09/16/2025
Construction Project by unknown general contractor at
1531 Monument Rd, Jacksonville, FL 32225
- Last known event: 11/18/2025
- First known event: 11/17/2025
Commercial Construction Project at
6632 Mooretown Rd, Williamsburg, VA 23188
- Last known event: 01/16/2025
- First known event: 01/16/2025
Commercial Construction Project at
4 W Main St, Lakeland, GA 31635
Construction Project at
6189 State Rte 53, Braselton, GA 30517
Commercial Construction Project by Ykk Ap at
1405 A Industrial Pkwy, Saraland, AL 36571
- Last known event: 11/17/2025
- First known event: 11/17/2025
Construction Project by unknown general contractor at
6671 Courthouse Landing Rd, Chesterfield, VA 23832
- Last known event: 10/08/2025
- First known event: 10/08/2025
Commercial Construction Project at
1119 S Park St, Carrollton, GA 30117
Commercial Construction Project at
1426 W BRANDON BLVD, Brandon, FL 33511
Construction Project by unknown general contractor at
3119 RONALD REAGAN BLVD, Cumming, GA 30041
- Last known event: 09/12/2025
- First known event: 09/12/2025
Commercial Construction Project by Ykk Ap at
16314 NW US-441, Alachua, FL 32615
- Last known event: 10/09/2025
- First known event: 10/09/2025
Commercial Construction Project by Ykk Ap at
1130 Hwy 92, Acworth, GA 30102
- Last known event: 10/23/2025
- First known event: 10/23/2025
Commercial Construction Project at
3538 Blanding Blvd, Jacksonville, FL 32210
- Last known event: 10/02/2025
- First known event: 08/04/2025
Construction Project by unknown general contractor at
1695 Pleasant Hill Rd, Duluth, GA 30096
- Last known event: 08/11/2025
- First known event: 01/29/2025
Commercial Construction Project by Ykk Ap at
124 Serd Way, Braselton, GA 30517
- Last known event: 10/09/2025
- First known event: 09/10/2025
Commercial Construction Project at
5877 TIFT AVE, Tifton, GA 31794
Commercial Construction Project at
5979 Highway 153, Hixson, TN 37343
Commercial Construction Project by Ykk Ap at
1601 N Tift Ave, Tifton, GA 31794
- Last known event: 10/03/2025
- First known event: 10/03/2025
Commercial Construction Project at
5825 State brg Rd, Duluth, GA 30097
Construction Project by unknown general contractor at
124 Old Pendergrass Rd, Jefferson, GA 30549
- Last known event: 06/30/2025
- First known event: 06/30/2025
Waiting for payment from W.H. Bass Inc.
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Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 98%
2022 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for W.H. Bass Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from W.H. Bass Inc.. See what were common payment terms.
20% Pay when paid
80% Paid on invoice
Days to Payment
W.H. Bass Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days