General Contractor
Review the 1085 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
895 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project by Ykk Ap at
10909 Spring Bluff Way, Knoxville, TN 37932
Commercial Construction Project at
3457 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project at
3647 BOILING SPRINGS RD, Boiling Springs, SC 29316
Commercial Construction Project at
Construction Project by unknown general contractor at
4535 Hwy 81, Anderson, SC 29621
Commercial Construction Project at
1481 US-1, Vero Beach, FL 32960
Commercial Construction Project at
3437 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project at
4996 LANIER ISLANDS PKWY, Buford, GA 30518
Commercial Construction Project at
2900 N Main St, Anderson, SC 29621
Commercial Construction Project at
2124 E University Dr, Auburn, AL 36830
Commercial Construction Project at
5925 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project at
10615 103rd St, Jacksonville, FL 32210
Commercial Construction Project by Ykk Ap at
9925 US Highway 441, Leesburg, FL 34788
Commercial Construction Project at
northeast corner of us hwy 27 & bayview st, Sebring, FL 33870
Commercial Construction Project by Ykk Ap at
5925 Roswell Rd Ste C, Atlanta, GA 30328
Commercial Construction Project at
3795 N DRUID HILLS ROAD NE, Atlanta, GA 30333
Commercial Construction Project at
1 Chatham Ctr S, Savannah, GA 31405
Commercial Construction Project at
39 State Highway 20 E, Freeport, FL 32439
Commercial Construction Project at
100 SOUTHSIDE BLVD, Jacksonville, FL 32225
Commercial Construction Project at
2110 Century Farms Pkwy, Nashville, TN 37013
Commercial Construction Project at
254 Riley Rd, Dahlonega, GA 30533
Commercial Construction Project at
4440 Union Rd, Tifton, GA 31794
Commercial Construction Project at
11709 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project by Ykk Ap at
3745 NW Federal Hwy, Jensen Beach, FL 34957
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 96%
2021 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for W.H. Bass Inc..
100% 10% retainage
Others typically said they were paid on invoice from W.H. Bass Inc.. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
W.H. Bass Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
33% > 60 days