Subcontractor
Review the 280 Banner Supply Co. 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%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
2%
Construction Project by unknown general contractor at
19868 NW 27th Ave, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
6460 SW 94th St, Pinecrest, FL 33156
Construction Project by unknown general contractor at
4301 ALTON RD, Miami Beach, FL 33140
Construction Project by unknown general contractor at
1301 N Venetian Way, Miami Beach, FL 33139
Construction Project by unknown general contractor at
225 N HIBISCUS DR, Miami Beach, FL 33139
Construction Project by unknown general contractor at
22561 SW 125th Ave, Miami, FL 33170
Construction Project by unknown general contractor at
4330 SW 21st St, West Park, FL 33023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3020 S Federal Hwy, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
2200 Cocoanut Rd, Boca Raton, FL 33432
Construction Project by unknown general contractor at
9975 Glades Rd, Boca Raton, FL 33434
Construction Project by Century Homebuilders Group at
111 Palermo Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by CRR General Contractors Inc. at
3303 Halissee St, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 NE 8th St, Homestead, FL 33030
Construction Project by unknown general contractor at
615 Ocean Dr, Key Biscayne, FL 33149
Construction Project by Aron & Associates Inc. at
Construction Project by unknown general contractor at
1801 NE 13th St, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
127 MIAMI GARDENS RD, West Park, FL 33023
Construction Project by unknown general contractor at
2185 Meridian Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
805 N Olive Ave, West Palm Beach, FL 33401
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Banner Supply Co..
Typical contract pay terms not yet reported for Banner Supply Co..
Typical days to payment not yet collected for Banner Supply Co..