Subcontractor
Review the 28 Bannon 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
0%
41%
41%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
Taylor Street, San Francisco, CA 94116
Commercial Construction Project by Achill Beg Construction at
State / County Construction Project by unknown general contractor at
Taylor Street, San Francisco, CA 94102
Commercial Construction Project by Achill Beg Construction at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
Construction Project by Huston General Contracting at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
3402 East El Camino Real, Santa Clara, CA 95051
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Salt Shed Design Build at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Builders of Marin at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brennan Stronghold Construction, Inc. at
Commercial Construction Project by Achill Beg Construction at
1120 Harrison St, San Francisco, CA 94103
Residential Construction Project by Salt Shed Design Build at
Residential Construction Project by Salt Shed Design Build at
Construction Project by H.J. Rabbitt & Sons at
Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
One Carey Lane, San Mateo, CA 94003
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brady Construction Inc at
Commercial Construction Project by Roebuck Construction at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bannon Construction.
Typical contract pay terms not yet reported for Bannon Construction.
Typical days to payment not yet collected for Bannon Construction.