General Contractor
Review the 29 Pointer Construction Group 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Federal Construction Project at
Commercial Construction Project by Proctor Construction Co. at
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
Office 7 109 Bee Street, Charleston, SC 29403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5912 Atlantic Ave, Delray Beach, FL 33484
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pointer Construction Group.
Typical contract pay terms not yet reported for Pointer Construction Group.
Typical days to payment not yet collected for Pointer Construction Group.