General Contractor
Review the 7 Banner Builders 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%
30%
41%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
5706 Marmion Ln, Cincinnati, OH 45212
Residential Construction Project at
1969 Heritage Run Dr, Lebanon, OH 45036
Commercial Construction Project at
6076 Dairy Ln, Middletown, OH 45042
Commercial Construction Project at
2558 State Rte 380, Xenia, OH 45385
Commercial Construction Project at
9869 Montgomery Rd, Montgomery, OH 45242
Commercial Construction Project at
6120 LOVELACE DR, Hamilton, OH 45011
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 - 100%
Typical retainage not yet submitted for Banner Builders.
Typical contract pay terms not yet reported for Banner Builders.
Typical days to payment not yet collected for Banner Builders.