Menu

Banyan Development Group LLC

Property Owner / Public Entity

Banyan Development Group LLC Past Projects and Payment History

In the last 12 months, Banyan Development Group LLC has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

100%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

7%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Banyan Development Group LLC Project and Payment History


Commercial Construction Project by Walker & Company at

1000 Merritt St, Altamonte Springs, FL 32701

    Commercial Construction Project by Walker & Company at

    • Last known event: 08/25/2023
    • First known event: 12/29/2022

    Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at

    4345 Floribunda Ct, Kissimmee, FL 34746

      Commercial Construction Project by Walker & Company at

      • Last known event: 01/06/2023
      • First known event: 10/27/2022

      Commercial Construction Project by unknown general contractor at

      6495 W Boynton Beach Blvd, Boynton Beach, FL 33437

        Residential Construction Project by unknown general contractor at

        3063 Medina Line Rd, Richfield, OH 44286

        • Last known event: 10/13/2022
        • First known event: 10/13/2022

        Commercial Construction Project by Mason Development & Construction at

        9850 Jog Rd, Boynton Beach, FL 33437

          Waiting for payment from Banyan Development Group LLC


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%