Property Owner / Public Entity
In the last 12 months, Bass Pro Shops has worked 33 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%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1771 Spring Stuebner Road, Spring, TX 77388
Commercial Construction Project by Simon Roofing at
15570 S IH 35 FRONTAGE RD, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
1350 Cabela Drive, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
1000 Bass Pro Dr, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
2500 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
3101 Bass Pro Dr, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
152 Northpoint Pkwy, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 129, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75038
Commercial Construction Project by unknown general contractor at
1275 Golden Dr, Clinton, MO 64735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Duggan Contracting Corporation at
2390 Niles Cortland Rd SE, Warren, OH 44484
Commercial Construction Project by Simon Roofing at
750 NE Bass Pro Dr, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
2726 E Jean St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
5001 Bass Pro Dr, Garland, TX 75043
Commercial Construction Project by Embree Construction Group at
200 Bass Pro Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
forum dr & state hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by Tilton Pacific Construction Inc at
71 Technology Dr W, Irvine, CA 92618
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
4827 S 130th Rd, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12051 Bass Pro Dr, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
1 Bass Pro Dr, Branson, MO 65616
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 97%