Banks Plastering has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Banks Plastering had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
86%
32%
34%
Reported Slow Payment
14%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5330 Farm To Market Rd 2920th Rd, Spring, TX 77388
Commercial Construction Project by Sundance Construction (TX) at
4743 Hwy 6, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
10321 Katy Fwy, Houston, TX 77024
Commercial Construction Project by DSO Construction at
10040 HIGHWAY 6, Missouri City, TX 77454
Commercial Construction Project by unknown general contractor at
6920 Katy Gaston Road, Katy, TX 77494
Commercial Construction Project by Brayton Construction at
12434 Cude Cemetery Rd, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
609 W Gray St, Houston, TX 77019
State / County Construction Project by unknown general contractor at
fm 1764 & i 45 south, La Marque, TX 77568
Commercial Construction Project by J.A. Greene Construction Services at
Commercial Construction Project by unknown general contractor at
5448 BISSONNET STREET, Bellaire, TX 77401
Construction Project by Westway Construction Services, LLC (TX) at
Commercial Construction Project by unknown general contractor at
21856 Market Place Dr, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20125 Eva St, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
At The Corner Of Hunt And Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26616 Fm 1093, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
25415 I-45 N, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
4126 fm hwy 762, Richmond, TX 77469
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 60% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 60%
2023 - 100%