Banner Supply Co.
Subcontractor
Banner Supply Co. Payment and Project History
Review the 223 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 Monitoring223 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
2%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
98%
10%
5%
Banner Supply Co. Project and Payment History
Construction Project by unknown general contractor at
235 NE 29th St, Miami, FL 33137
Construction Project by unknown general contractor at
600 Plover Ave, Miami Springs, FL 33166
Construction Project by unknown general contractor at
1250 S Miami Ave, Miami, FL 33130
Construction Project by unknown general contractor at
9180 W Bay Harbor Dr, Bay Harbor Islands, FL 33154
Construction Project by unknown general contractor at
84725 Old Hwy, Islamorada, FL 33036
Construction Project by unknown general contractor at
8994 SW 40TH ST, Miami, FL 33165
Construction Project by Fallah Construction at
222 NW 24th St, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4840 SW 64th Pl, Miami, FL 33155
Construction Project by unknown general contractor at
2030 WESTWARD DR, Miami Springs, FL 33166
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
6811 SW 31st St, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5774 ASHWOOD CIR W, Fort Lauderdale, FL 33312
Construction Project by Anderson-Moore Construction Corp at
1459 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
115 Azalea St, Tavernier, FL 33070
Construction Project by unknown general contractor at
241 N Coconut Ln, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by Stonehenge Construction LLC at
Construction Project by HA Contracting Corp at
6027 E 7th Ave, Hialeah, FL 33013
Construction Project by Aron & Associates Inc. at
Construction Project by unknown general contractor at
5730 Ashwood Cir E, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
5823 Ashwood Cir W, Fort Lauderdale, FL 33312
Construction Project by MG3 Developer Group at
5758 Ashwood Cir E, Fort Lauderdale, FL 33312
Waiting for payment from Banner Supply Co.
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Banner Supply Co..
Payment Terms
Typical contract pay terms not yet reported for Banner Supply Co..
Days to Payment
Typical days to payment not yet collected for Banner Supply Co..