General Contractor
Review the 52 Pointer Smith Contracting 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%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
West Sallier Street, Lake Charles, LA 70601
Commercial Construction Project at
4800 old port industrial rd trailer, Galveston, TX 77554
Commercial Construction Project at
Commercial Construction Project at
11400 Choate Rd Trlr 77507, Pasadena, TX 77507
Commercial Construction Project at
1ST STREET WHARF, New Orleans, LA 70113
Commercial Construction Project at
Commercial Construction Project at
3905 State Rte 75, Saint Gabriel, LA 70776
Commercial Construction Project at
railroad ave & w tenth st, Reserve, LA 70084
Commercial Construction Project at
9959 LA 18, Salsburg, LA 70723
Commercial Construction Project at
LA 3142, Taft, LA 70057
Commercial Construction Project at
1919 FM 565 TRAILER, Baytown, TX 77523
Commercial Construction Project at
1901 W H St, La Porte, TX 77571
Commercial Construction Project at
10925 Highway 225, La Porte, TX 77571
Commercial Construction Project at
28 21st St, Galveston, TX 77550
Commercial Construction Project at
715 MS 25, Aberdeen, MS 39730
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
3900 Angle Ave, Fort Worth, TX 76106
Commercial Construction Project at
3819 France Rd, New Orleans, LA 70126
Commercial Construction Project at
10925 LA Porte Fwy, La Porte, TX 77571
Commercial Construction Project at
Port Elevator Rd, Tallulah, LA 71282
Commercial Construction Project at
Commercial Construction Project at
9400 Strang Rd, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
1919 S FM 565 4065, Mont Belvieu, TX 77523
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Pointer Smith Contracting.
Typical contract pay terms not yet reported for Pointer Smith Contracting.
Typical days to payment not yet collected for Pointer Smith Contracting.