Subcontractor
Review the 24 Point of Beginning, 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%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8511 County Rd Ww, Wisconsin Rapids, WI 54494
State / County Construction Project by unknown general contractor at
151 MILL ST, Amherst, WI 54406
Commercial Construction Project by Redhawk Metal Buildings at
611 25th Ave N, Wisconsin Rapids, WI 54495
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
7379 Church St, Custer, WI 54423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Loeffler Construction & Consulting at
2400 Main St, Stevens Point, WI 54481
Commercial Construction Project by Bayland Buildings Inc. at
Commercial Construction Project by Loeffler Construction & Consulting at
616 W 2nd St, Junction City, WI 54443
Commercial Construction Project by Loeffler Construction & Consulting at
2200 wisconsin ave, Plover, WI 54467
Commercial Construction Project by Bayland Buildings Inc. at
Commercial Construction Project by J.H. Findorff & Son, Inc. at
2000 Polk St, Stevens Point, WI 54481
Commercial Construction Project by Ellis Construction Co. at
1400 Hoover Ave, Plover, WI 54467
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by The Boldt Company at
1201 N Point Dr, Stevens Point, WI 54481
Commercial Construction Project by The Boldt Company at
1900 Polk St, Stevens Point, WI 54481
Commercial Construction Project by The Boldt Company 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Point of Beginning, Inc..
Typical contract pay terms not yet reported for Point of Beginning, Inc..
Typical days to payment not yet collected for Point of Beginning, Inc..