General Contractor
Review the 45 Point Builders + Design Concepts 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%
22%
41%
Unprotected Projects
90%
74%
53%
Reported Slow Payment
10%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1740 Wiley Street, Philadelphia, PA 19130
Commercial Construction Project at
754-56 S 4th St, Philadelphia, PA 19147
Commercial Construction Project at
1921 Green St, Philadelphia, PA 19130
Commercial Construction Project at
2023 Frankford Ave, Philadelphia, PA 19125
Commercial Construction Project at
1350 N FRONT ST, Philadelphia, PA 19122
Commercial Construction Project at
220109 N 11TH ST, Philadelphia, PA 19133
Commercial Construction Project at
1740 Wylie St, Philadelphia, PA 19130
Commercial Construction Project at
2020-24 Frankford Ave, Philadelphia, PA 19125
Commercial Construction Project at
4914 PENN ST, Philadelphia, PA 19124
Commercial Construction Project at
347 E Gorgas Ln, Philadelphia, PA 19119
Construction Project at
3440 W Westmoreland St, Philadelphia, PA 19129
Residential Construction Project at
2100-4 Lombard St, Philadelphia, PA 19146
Construction Project at
1919 GREEN ST, Philadelphia, PA 19130
Construction Project by unknown general contractor at
1828 FRANKFORD AVE, Philadelphia, PA 19125
Construction Project by unknown general contractor at
2002-4 Frankford Ave, Philadelphia, PA 19125
Residential Construction Project at
3430 W Westmoreland St, Philadelphia, PA 19129
Commercial Construction Project at
3420 WEST MORELAND ST, Philadelphia, PA 19129
Residential Construction Project at
134 W Sharpnack St, Philadelphia, PA 19119
Commercial Construction Project at
2508 Grays Ferry Ave, Philadelphia, PA 19146
State / County Construction Project at
1915 Christian St, Philadelphia, PA 19146
Residential Construction Project at
1754 WYLIE ST, Philadelphia, PA 19130
Residential Construction Project at
107 N 35th St Apt 1, Philadelphia, PA 19104
Residential Construction Project at
1513 Christian St, Philadelphia, PA 19146
Residential Construction Project at
214448 LOMBARD ST, Philadelphia, PA 19146
Residential Construction Project at
1626 Ridge Ave, Philadelphia, PA 19130
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Point Builders + Design Concepts.
Others typically said they were paid on invoice from Point Builders + Design Concepts. See what were common payment terms.
100% Paid on invoice
Point Builders + Design Concepts typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days