Property Owner / Public Entity
In the last 12 months, Bass Pro Shops has worked 23 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
96%
47%
37%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
1 Bass Pro Dr, Memphis, TN 38105
Commercial Construction Project by unknown general contractor at
4827 S 130th Rd, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
517 West St, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
12051 Bass Pro Dr, Olathe, KS 66061
Commercial Construction Project by Tilton Pacific Construction Inc at
9829 Research Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
1000 Bass Pro Dr, East Peoria, IL 61611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 N General Aviation Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1460 S Bradford Ln, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1000 Bass Pro Dr NW, Altoona, IA 50009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
517 Kathryn St, Nixa, MO 65714
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4445 CLYDESDALE PKWY, Loveland, CO 80538
Commercial Construction Project by Duggan Contracting Corporation at
400 Clifton Park Center Rd, Clifton Park, NY 12065
Commercial Construction Project by JL Bridgeview Construction Co. Inc. at
CLIFTON PARK CENTER RD, Clifton Park, NY 12065
Commercial Construction Project by unknown general contractor at
2700 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
7970 E Northfield Blvd, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
7970 E 49th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 129, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
100 Bass Pro Dr, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
1 Bass Pro Dr, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
4849 S 133rd Rd, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
1771 Spring Stuebner Road, Spring, TX 77388
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
clydesdale pkwy & stallion dr, Loveland, CO 80538
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 100%
2022 - 97%