General Contractor
Review the 284 Banyan Construction Services 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
752 S Orange Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
5050 Factory Shops Blvd Ste 930, Castle Rock, CO 80108
Construction Project by unknown general contractor at
3363 N State St # 01, Bunnell, FL 32110
Construction Project by unknown general contractor at
22 Westedge St Ste 103, Charleston, SC 29403
Construction Project by unknown general contractor at
704 Pembroke Rd Ste A, Greensboro, NC 27408
Construction Project by unknown general contractor at
1193 S Woodland Blvd Ste C, Deland, FL 32720
Construction Project by unknown general contractor at
48 Ogden Ave, Downers Grove, IL 60515
Construction Project by unknown general contractor at
1251 N US-31 # W27, Greenwood, IN 46142
Construction Project by unknown general contractor at
1163 N State St, Chicago, IL 60610
Construction Project by unknown general contractor at
3221 Cobb Pkwy NW Ste 610, Kennesaw, GA 30152
Commercial Construction Project at
Construction Project by unknown general contractor at
800 Whitlock Ave NW Ste 111, Marietta, GA 30064
Construction Project by unknown general contractor at
6405 s 3000 e, Salt Lake City, UT 84121
Commercial Construction Project at
Construction Project by unknown general contractor at
11465 W I-70 Frontage Rd N, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
8595 Beach Blvd Ste 301, Jacksonville, FL 32216
Construction Project by unknown general contractor at
911 Massachusetts Ave, Indianapolis, IN 46202
Construction Project by unknown general contractor at
1011 NE High St, Issaquah, WA 98029
Construction Project by unknown general contractor at
1810 Spring Rd SE Ste 5, Smyrna, GA 30080
Construction Project by unknown general contractor at
10300 Little Patuxent Pkwy Ste 2910, Columbia, MD 21044
Construction Project by unknown general contractor at
Commercial Construction Project at
214 CITY CIR, Peachtree City, GA 30269
Construction Project by unknown general contractor at
588 N Lincoln Ave, Loveland, CO 80537
Construction Project at
2700 E 2nd Ave, Denver, CO 80206
Construction Project by unknown general contractor at
2060 E Tangerine Rd, Oro Valley, AZ 85755
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 - 95%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Banyan Construction Services.
100% 10% retainage
Others typically said they were paid on invoice from Banyan Construction Services. See what were common payment terms.
100% Paid on invoice
Banyan Construction Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days