General Contractor
Review the 70 The Bannett Group LTD 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1301 Fairview Blvd, Delran, NJ 08075
Commercial Construction Project at
Commercial Construction Project at
220 State Rte 73, Marlton, NJ 08053
Commercial Construction Project at
4287 A S US Highway 130, Beverly, NJ 08010
Commercial Construction Project at
500 MARKETPLACE BLVD, Hamilton Township, NJ 08691
Construction Project at
232 Gettysburg Pike, Mechanicsburg, PA 17055
Commercial Construction Project by Ykk Ap at
219 Gettysburg Pike, Mechanicsburg, PA 17055
Commercial Construction Project at
211 Eagleview Blvd, Exton, PA 19341
Commercial Construction Project at
1418 Nixon Dr, Mount Laurel, NJ 08054
Commercial Construction Project at
114128 NJSH ROUTE 22, Springfield, NJ 07081
Commercial Construction Project at
1211 W Landis Ave, Vineland, NJ 08360
Commercial Construction Project at
2250 State Rte 70, Cherry Hill, NJ 08002
Commercial Construction Project at
320 US Highway 9, Woodbridge, NJ 07095
Construction Project by unknown general contractor at
2101 Wallace Blvd, Cinnaminson, NJ 08077
Construction Project at
Commercial Construction Project at
319 E Lancaster Ave, Wayne, PA 19087
Commercial Construction Project at
58 Centerton Rd, Mount Laurel, NJ 08054
Commercial Construction Project at
1938 N ATHERTON ST, State College, PA 16803
Commercial Construction Project at
4040 City Ave, Philadelphia, PA 19131
Commercial Construction Project at
5159 Sunrise Hwy, Bohemia, NY 11716
Commercial Construction Project at
Commercial Construction Project at
1105 US Highway 130, Riverton, NJ 08077
Commercial Construction Project at
811 ADAMS AVE, Philadelphia, PA 19124
Commercial Construction Project at
Route 72 West, Manahawkin, NJ 08050
Commercial Construction Project at
42 State Rte 36, Eatontown, NJ 07724
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 - 87%
2021 - 91%
Usually 10% retainage in New Jersey. See typical retainage by State for The Bannett Group LTD.
100% 10% retainage
Typical contract pay terms not yet reported for The Bannett Group LTD.
Typical days to payment not yet collected for The Bannett Group LTD.
On average, we are paid within 75 days of billing, we are happy to recommend this GC.