General Contractor
Review the 10 Greenpointe Construction Inc. (PA) 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%
23%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2400-12 E Huntingdon St, Philadelphia, PA 19125
Commercial Construction Project at
1217 A 2nd Ave N, Nashville, TN 37208
Residential Construction Project at
1808 Spruce St, Philadelphia, PA 19103
Construction Project at
210 E Montreal St, Playa Del Rey, CA 90293
Commercial Construction Project at
Residential Construction Project at
1332 N Howard St, Philadelphia, PA 19122
Residential Construction Project at
1330 N Howard St, Philadelphia, PA 19122
Residential Construction Project at
1328 N Howard St, Philadelphia, PA 19122
Residential Construction Project at
1334 N Howard St, Philadelphia, PA 19122
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%
2021 - 100%
Typical retainage not yet submitted for Greenpointe Construction Inc. (PA).
Typical contract pay terms not yet reported for Greenpointe Construction Inc. (PA).
Typical days to payment not yet collected for Greenpointe Construction Inc. (PA).