General Contractor
Review the 370 Banes General Contractors 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%
34%
47%
Unprotected Projects
68%
63%
49%
Reported Slow Payment
32%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
East Highway 90, Alpine, TX 79832
Construction Project by unknown general contractor at
4408 N STANTON ST, El Paso, TX 79902
Commercial Construction Project at
640 N Resler Dr, El Paso, TX 79912
Commercial Construction Project at
5820 Brianwood Ave, Midland, TX 79707
Commercial Construction Project at
11045 Gateway Blvd W, El Paso, TX 79935
Commercial Construction Project at
210 W Boutz Rd, Las Cruces, NM 88005
State / County Construction Project at
13661 Paseo Del Este Blvd, El Paso, TX 79928
Commercial Construction Project at
11420 Gateway N Blvd, El Paso, TX 79934
State / County Construction Project at
2501 W Loop 250 N, Midland, TX 79705
Commercial Construction Project at
3401 W 5th St, Odessa, TX 79763
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
9984 Kenworthy St, El Paso, TX 79924
Commercial Construction Project at
210 W Boutz Rd Bldg B, Las Cruces, NM 88005
Commercial Construction Project at
State / County Construction Project at
Briarwood Ave, Midland, TX 79707
Construction Project at
2001 N Lee Trevino Dr, El Paso, TX 79936
Federal Construction Project at
2501 Loop 250, Midland, TX 79705
State / County Construction Project at
13361 PASEO DEL ESTE BLVD INTERSECTIONS OF PASEO DEL EST, El Paso, TX 79928
Commercial Construction Project at
12320 EASTLAKE BLVD, El Paso, TX 79928
Commercial Construction Project at
9150 Viscount Blvd, El Paso, TX 79925
Commercial Construction Project at
Commercial Construction Project at
1571 JOE BATTLE BLVD, El Paso, TX 79936
Commercial Construction Project at
9993 Kenworthy St, El Paso, TX 79924
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 51% of projects in 2024 had no reported payment incidents.
2025 - 51%
2024 - 51%
2023 - 46%
2022 - 38%
Typical retainage not yet submitted for Banes General Contractors.
Typical contract pay terms not yet reported for Banes General Contractors.
Typical days to payment not yet collected for Banes General Contractors.