Menu
HomeContractorsBannochie BuildersPayment and Project History

Bannochie Builders Payment and Project History

Review the 14 Bannochie 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

41%

Unprotected Projects

0%

49%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Bannochie Builders Project and Payment History


Residential Construction Project at

943 85th Ln NW, Minneapolis, MN 55433

    Residential Construction Project at

    7450 fielding trl, Maple Plain, MN 55359

      Residential Construction Project at

      2372 Keystone Ave NE, Saint Michael, MN 55376

        Residential Construction Project at

        6318 McIntyre Pt, Minneapolis, MN 55439

          Residential Construction Project at

          Fridley St NE, Fridley, MN 55432

            Residential Construction Project at

            5121 Skyline Dr, Minneapolis, MN 55436

              Residential Construction Project at

              10109 GROUSE ST NW, Minneapolis, MN 55433

                Residential Construction Project at

                14215 Waconia St NE, Andover, MN 55304

                  Residential Construction Project at

                  6240 RICE CREEK DR, Fridley, MN 55432

                    Residential Construction Project at

                    6050 Yukon Ave N, Minneapolis, MN 55428

                      Residential Construction Project at

                      1905 edgewater ave, Saint Paul, MN 55112

                        Residential Construction Project at

                        665 Dover St NE, Minneapolis, MN 55432

                          Residential Construction Project at

                          11617 Cedar Pass, Hopkins, MN 55305

                            Waiting for payment from Bannochie Builders


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Bannochie Builders.

                            Payment Terms

                            Typical contract pay terms not yet reported for Bannochie Builders.

                            Days to Payment

                            Typical days to payment not yet collected for Bannochie Builders.