General Contractor
Review the 34 ChargePoint 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Rosendin Electric at
400 N Spruce St, Escondido, CA 92025
Commercial Construction Project at
1004 Airport Blvd, San Jose, CA 95110
Commercial Construction Project at
1659 Airport Blvd, San Jose, CA 95110
Commercial Construction Project at
1649 Hemocilla Way, San Jose, CA 95116
Commercial Construction Project at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project at
Construction Project by Target Corporation at
Construction Project by Target Corporation at
Construction Project at
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Kindness General Contractors LLC at
4406 E Ocean Blvd, Long Beach, CA 90803
State / County Construction Project by Kindness General Contractors LLC at
50 E 5th St, Long Beach, CA 90802
State / County Construction Project at
5100 E Ocean Blvd, Long Beach, CA 90803
State / County Construction Project at
50 West 5th Street, Long Beach, CA 90802
State / County Construction Project at
65 S Cedar Ave, Long Beach, CA 90802
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1504 Dell Ave, Campbell, CA 95008
Commercial Construction Project at
9000 Magellan Dr, Tehachapi, CA 93561
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 33%
Typical retainage not yet submitted for ChargePoint.
Typical contract pay terms not yet reported for ChargePoint.
Typical days to payment not yet collected for ChargePoint.