General Contractor
Review the 110 BrandPoint 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%
26%
41%
Unprotected Projects
33%
70%
53%
Reported Slow Payment
67%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
19859 Katy Fwy, Houston, TX 77094
Construction Project by unknown general contractor at
2315 Little Rd, Arlington, TX 76016
Commercial Construction Project at
243 Marina Bay Dr, Kemah, TX 77565
Commercial Construction Project at
2503 S Cedar St, Pecos, TX 79772
Commercial Construction Project at
4 Fox Valley Ctr, Aurora, IL 60504
Commercial Construction Project at
3 Woodfield Mall, Schaumburg, IL 60173
Commercial Construction Project at
1100 Ogden Ave, Montgomery, IL 60538
Commercial Construction Project at
800 S Randall Rd, Algonquin, IL 60102
Commercial Construction Project at
10225 77th St, Pleasant Prairie, WI 53158
Commercial Construction Project at
4451 Promenade Way, Matteson, IL 60443
Commercial Construction Project at
8825 Farm To Market Rd 356, Trinity, TX 75862
Commercial Construction Project at
1606 Atkinson Dr, Lufkin, TX 75901
Commercial Construction Project at
12150 US Highway 190 E, Woodville, TX 75979
Commercial Construction Project at
7559 Farm To Market Rd 3126, Livingston, TX 77351
Commercial Construction Project at
4816 State Highway 146 S, Livingston, TX 77351
Construction Project at
291 I-45 S, Huntsville, TX 77340
Construction Project at
238 East Sunrise Highway, Freeport, NY 11520
Commercial Construction Project at
820 Adams Ave, Norristown, PA 19403
Commercial Construction Project at
15625 Aldine Westfield Rd, Houston, TX 77032
Commercial Construction Project at
1420 W Gulf Bank Rd, Houston, TX 77088
Commercial Construction Project at
8060 Farm To Market Rd 1960 E, Humble, TX 77346
Commercial Construction Project at
12020 Ralston Rd, Houston, TX 77044
Commercial Construction Project at
29310 Huffman Cleveland Rd, Huffman, TX 77336
Commercial Construction Project at
15045 Ella Blvd, Houston, TX 77090
Commercial Construction Project by First OnSite at
15319 E INDIANA AVE, Spokane Valley, WA 99216
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 85% of projects in 2023 had no reported payment incidents.
2023 - 85%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BrandPoint Services.
Others typically said they were paid on invoice from BrandPoint Services. See what were common payment terms.
100% Paid on invoice
BrandPoint Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days