General Contractor
Review the 16 2 Point Construction Company LLC 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
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19120 E 39th St, Independence, MO 64057
Residential Construction Project at
5800 Antioch Rd, Mission, KS 66202
Commercial Construction Project at
7330 I 70, Kansas City, KS 66112
State / County Construction Project at
9090 W 135th St, Shawnee Mission, KS 66221
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 75%
2021 - 45%
Usually 10% retainage in Kansas. See typical retainage by State for 2 Point Construction Company LLC.
100% 10% retainage
Typical contract pay terms not yet reported for 2 Point Construction Company LLC.
Typical days to payment not yet collected for 2 Point Construction Company LLC.