General Contractor
Review the 11 Banov Architects, PA & Banov Construction, LLC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
138 ANCHOR DR, Vero Beach, FL 32963
Residential Construction Project at
Residential Construction Project at
1625 E Rosewood Ct, Vero Beach, FL 32966
Commercial Construction Project at
Residential Construction Project at
2280 E Beachside Ln, Vero Beach, FL 32963
Residential Construction Project at
7900 San Carlos Dr, Fort Pierce, FL 34951
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 Banov Architects, PA & Banov Construction, LLC.
Typical contract pay terms not yet reported for Banov Architects, PA & Banov Construction, LLC.
Typical days to payment not yet collected for Banov Architects, PA & Banov Construction, LLC.