General Contractor
Review the 29 Point By Construction 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Other Construction Project at
5812 18th Ave E, Bradenton, FL 34208
Other Construction Project by Synergy Equipment at
P O Box 15293, Sarasota, FL 34277
Commercial Construction Project by Aspen Group at
Commercial Construction Project by Capstone Construction Services at
Commercial Construction Project at
12710 MGREGOR BLVD PAPERWORK, North Fort Myers, FL 33919
Commercial Construction Project at
8280 Consumer Ct, Sarasota, FL 34240
Commercial Construction Project at
Commercial Construction Project at
8293 Consumer Ct, Sarasota, FL 34240
Commercial Construction Project at
3844 Bee Ridge Rd, Sarasota, FL 34233
State / County Construction Project at
12710 McGregor Blvd, Fort Myers, FL 33919
Commercial Construction Project at
Commercial Construction Project at
12120 73rd St E, Parrish, FL 34219
Residential Construction Project at
4120 Chestnut Ave, Sarasota, FL 34234
Commercial Construction Project at
908 Woodland Dr, Palmetto, FL 34221
Commercial Construction Project by Tandem Construction at
6025 WHITE EAGLE BLVD, Bradenton, FL 34202
Commercial Construction Project at
105 N TAMIAMI TRL, Bradenton Beach, FL 34217
Commercial Construction Project at
6400 Gulf Of Mexico Dr, Longboat Key, FL 34228
Commercial Construction Project at
13455 Reeder Rd, Palmetto, FL 34221
Commercial Construction Project at
2205 County Line Rd, Palmetto, FL 34221
Construction Project at
Commercial Construction Project at
3225 Yorktown St, Sarasota, FL 34231
Commercial Construction Project at
5th street west & 13th avenue west, Palmetto, FL 34221
Commercial Construction Project at
5131 14th st West, Bradenton, FL 34205
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, there were no reported projects in 2023.
2022 - 80%
2021 - 94%
Typical retainage not yet submitted for Point By Construction.
Typical contract pay terms not yet reported for Point By Construction.
Typical days to payment not yet collected for Point By Construction.