Banes Roofing Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Banes Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
315 BEECH LN, West Chester, PA 19382
Commercial Construction Project by unknown general contractor at
115 N 3rd St, Telford, PA 18969
Commercial Construction Project by unknown general contractor at
3233 Water Street Rd, Collegeville, PA 19426
Commercial Construction Project by unknown general contractor at
117 E Broad St, Souderton, PA 18964
Commercial Construction Project by unknown general contractor at
1803 E Willow Grove Ave, Glenside, PA 19038
Commercial Construction Project by unknown general contractor at
440 Stump Rd, Montgomeryville, PA 18936
Construction Project by unknown general contractor at
1875 Jenkintown Rd, Jenkintown, PA 19046
Commercial Construction Project by unknown general contractor at
920 Germantown Pike, Plymouth Meeting, PA 19462
Construction Project by unknown general contractor at
732 Montgomery Ave, Narberth, PA 19072
Construction Project by unknown general contractor at
364 Valley Rd, Warrington, PA 18976
Construction Project by unknown general contractor at
351 VALLEY ROAD, Warrington, PA 18976
Construction Project by unknown general contractor at
1001 STERIGERE ST, Norristown, PA 19401
Commercial Construction Project by unknown general contractor at
3246 W Skippack Pike, Lansdale, PA 19446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 Dock Dr, Lansdale, PA 19446
Commercial Construction Project by unknown general contractor at
1400 MILL CREEK RD, Gladwyne, PA 19035
Commercial Construction Project by unknown general contractor at
1-2021-07-18, 2201.62, AL 1-2021-07-18
Commercial Construction Project by unknown general contractor at
2-2021-07-26, 50.88, AL 2-2021-07-26
Commercial Construction Project by unknown general contractor at
100 E Church Rd, Telford, PA 18969
Commercial Construction Project by unknown general contractor at
900 SWEDE ST, Norristown, PA 19401
Commercial Construction Project by unknown general contractor at
410 Shurs Ln, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
1325 Klinerd Rd, Pennsburg, PA 18073
Commercial Construction Project by unknown general contractor at
12 N Lutheran Home Dr, Telford, PA 18969
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%