General Contractor
Review the 310 Banyan Construction Services 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
32859 Widgeon Rd, Ocean View, DE 19970
Commercial Construction Project at
1200 White St SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
9802 Baymeadows Rd Ste 13, Jacksonville, FL 32256
Construction Project by unknown general contractor at
5535 S Williamson Blvd Ste 722, Port Orange, FL 32128
Construction Project by unknown general contractor at
12255 Nicollet Ave S, Burnsville, MN 55337
Commercial Construction Project at
1121 Military Cutoff Rd, Wilmington, NC 28405
Construction Project by unknown general contractor at
4417 Ramsey St, Fayetteville, NC 28311
Construction Project by unknown general contractor at
2542 Prince William Pkwy # 120, Woodbridge, VA 22192
Commercial Construction Project at
6045 E County Rd 1000 N, Pittsboro, IN 46167
Commercial Construction Project at
2542 Prince William Pkwy Ste 120, Woodbridge, VA 22192
Commercial Construction Project at
Construction Project by unknown general contractor at
1426 Paramount Dr NW Ste B, Huntsville, AL 35806
Construction Project by unknown general contractor at
105 E Court St, Greenville, SC 29601
Commercial Construction Project at
1474 Town Center Dr, Lakeland, FL 33803
Construction Project by unknown general contractor at
7126 S Millers Way Ste 101, Oak Creek, WI 53154
Commercial Construction Project at
24940 S Tamiami Trl, Bonita Springs, FL 34134
Commercial Construction Project at
3301 E Bell Rd B10, Phoenix, AZ 85032
Construction Project by unknown general contractor at
23520 Overland Dr, Sterling, VA 20166
Commercial Construction Project at
7858 N County Rd 650 E, Brownsburg, IN 46112
Construction Project by unknown general contractor at
24940 S Tamiami Trl Ste 106, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
1880 N Tamiami Trl, North Fort Myers, FL 33903
Construction Project by unknown general contractor at
12105 W Alameda Pkwy Ste 140, Lakewood, CO 80228
Construction Project by unknown general contractor at
2255 W 136th Ave Ste 112, Broomfield, CO 80023
Construction Project by unknown general contractor at
752 S Orange Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
5050 Factory Shops Blvd Ste 930, Castle Rock, CO 80108
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 - 95%
Usually 10% retainage in California. See typical retainage by State for Banyan Construction Services.
100% 10% retainage
Others typically said they were paid on invoice from Banyan Construction Services. See what were common payment terms.
100% Paid on invoice
Banyan Construction Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days