Banta Electrical Contractors, Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Banta Electrical Contractors, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1130 Nelson Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
300 Main St, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
7866 E COUNTY ROAD 100 S, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
7575 E 150 S, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5330 Hornet Ave, Beech Grove, IN 46107
Commercial Construction Project by unknown general contractor at
1862 W Sr 234, Fortville, IN 46040
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
7620 E Edgewood Ave, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
520 Stadium Dr, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
1806 W Sr 234, Fortville, IN 46040
Construction Project by unknown general contractor at
State / County Construction Project by F.A. Wilhelm Construction at
520 E Main St, Carmel, IN 46032
State / County Construction Project by Ziolkowski Construction at
1301 W 73rd St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Monarch Construction Co. (OH) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5701 State Rte 128, Cleves, OH 45002
Commercial Construction Project by unknown general contractor at
STATE ROUTE 56, Madison, IN 47250
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 - 100%
2021 - 100%