General Contractor
Review the 32 Point Builders (IA) 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1085 Liberty Way, North Liberty, IA 52317
Construction Project by unknown general contractor at
204 36th St, Bettendorf, IA 52722
Construction Project by unknown general contractor at
55 12th Ave SE, Cedar Rapids, IA 52401
Construction Project at
500 1st Ave NE, Cedar Rapids, IA 52401
Construction Project at
Construction Project at
Other Construction Project by JR & Co. Roofing Contractors at
1420 Stamy Rd, Hiawatha, IA 52233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
4625 6th St SW, Cedar Rapids, IA 52404
Commercial Construction Project at
Construction Project at
1614 W Mt Vernon Rd, Mount Vernon, IA 52314
Construction Project at
3509-3747 Stoney Point Rd, Cedar Rapids, IA 52404
Construction Project at
5801 Linn Aire Ave, Marion, IA 52302
Construction Project at
2730 12th St SW, Cedar Rapids, IA 52404
Construction Project at
3434 Midway Dr NW, Cedar Rapids, IA 52405
Commercial Construction Project at
4900 Bowling St SW, Cedar Rapids, IA 52404
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project at
3715 33rd Ave SW, Cedar Rapids, IA 52404
Commercial Construction Project at
4625 Tower Terrace Rd, Cedar Rapids, IA 52411
Commercial Construction Project at
1600 W Division St, Wilton, IA 52778
Commercial Construction Project at
4805 Bowling St SW, Cedar Rapids, IA 52404
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 0%
2022 - 50%
Typical retainage not yet submitted for Point Builders (IA).
Typical contract pay terms not yet reported for Point Builders (IA).
Typical days to payment not yet collected for Point Builders (IA).