Subcontractor
Review the 31 Banconit Speciality Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1534 E Avenida De Los Arboles, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
1530 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project by unknown general contractor at
1536 E Champlain Dr, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
452 Fair Oaks Ave, South Pasadena, CA 91030
Commercial Construction Project by unknown general contractor at
1934 E AVENIDA DE LOS ARBOLES, Thousand Oaks, CA 91362
Commercial Construction Project by unknown general contractor at
3100 Foothill Blvd, La Crescenta, CA 91214
Commercial Construction Project by unknown general contractor at
2020 S Bundy Dr, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
2551 Guerneville Rd, Santa Rosa, CA 95401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 Fitzgerald Dr, Pinole, CA 94564
Commercial Construction Project by unknown general contractor at
3111 Fostoria Way, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
2555 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1761 e bayshore rd, East Palo Alto, CA 94303
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Banconit Speciality Construction.
Typical contract pay terms not yet reported for Banconit Speciality Construction.
Typical days to payment not yet collected for Banconit Speciality Construction.