General Contractor
Review the 86 Fourpoints Services Inc. 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%
37%
41%
Unprotected Projects
70%
52%
53%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
20600 FIELD STORE RD, Waller, TX 77484
Commercial Construction Project at
11010 RESEARCH FORREST DR, Spring, TX 77318
Commercial Construction Project at
11882 Cutten Rd, Houston, TX 77066
Commercial Construction Project at
1771 SPRING STUEBNER RD, Spring, TX 77389
Commercial Construction Project at
18880 US Hwy 59, Humble, TX 77338
Commercial Construction Project at
114 Delmar St, Houston, TX 77011
Commercial Construction Project at
State / County Construction Project at
2880 Jordan Ranch Boulevard, Brookshire, TX 77423
State / County Construction Project at
11659 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
2193 Discovery Hills Pkwy, Brookshire, TX 77423
Commercial Construction Project at
State / County Construction Project at
16737 North Marie Village Drive, Conroe, TX 77306
Commercial Construction Project at
6551 Calder Dr, Dickinson, TX 77539
Commercial Construction Project at
Commercial Construction Project at
5055 MEDICAL CIR, Houston, TX 77204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22165 FM 529, Katy, TX 77493
Commercial Construction Project at
Commercial Construction Project at
814 Farm To Market Rd 1489, Brookshire, TX 77423
Commercial Construction Project at
5025 Cedar Port Pkwy, Beach City, TX 77523
Commercial Construction Project at
Commercial Construction Project at
2025 cedar port pkwy, Baytown, TX 77523
Commercial Construction Project at
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 67%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Fourpoints Services Inc..
Typical contract pay terms not yet reported for Fourpoints Services Inc..
Typical days to payment not yet collected for Fourpoints Services Inc..