General Contractor
Review the 22 Banton Construction Company 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
862 Asylum Ave, Hartford, CT 06105
Commercial Construction Project by O&G Industries, Inc. at
20 North Road, Lakeville, CT 06039
Residential Construction Project at
41 Kirtland St, Deep River, CT 06417
Residential Construction Project at
1965 SHEPARD AVE, Hamden, CT 06518
Commercial Construction Project at
275 Wilson Ave, Norwalk, CT 06854
Construction Project at
455 Boston Post Rd, Old Saybrook, CT 06475
Construction Project at
148 Roberts St, East Hartford, CT 06108
Construction Project at
KANE STREET SITE HARTFORD CT 06112, Hartford, CT 06112
Construction Project at
189, Groton, CT 06340
Commercial Construction Project at
200 CLEMENT RD, East Hartford, CT 06118
Construction Project at
2335-2339 Main Street, Hartford, CT 6120
State / County Construction Project at
1 Riverside Ave, Riverside, CT 06878
Commercial Construction Project at
Missing Address, Cold Spring, NY 10516
Commercial Construction Project at
sound shore dr & indian field, Greenwich, CT 06830
Commercial Construction Project at
317 COURTLAND AVE, Stamford, CT 06906
Commercial Construction Project at
leroy ave & squab lane, Darien, CT 06820
State / County Construction Project at
1261 Stanley Street, New Britain, CT 06051
Commercial Construction Project at
9 Plainfield Pike Rd, Plainfield, CT 06374
Other Construction Project at
476 Mulberry St, Plantsville, CT 06479
Commercial Construction Project at
2195 WESTCHESTER AVE, Rye, NY 10580
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%
Typical retainage not yet submitted for Banton Construction Company.
Typical contract pay terms not yet reported for Banton Construction Company.
Typical days to payment not yet collected for Banton Construction Company.