General Contractor
Review the 20 Stone Pointe Builders LLC 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
1113 morris majestic rd, Morris, AL 35116
Commercial Construction Project at
Construction Project at
Construction Project at
6802 Ivy Way, Trussville, AL 35173
Construction Project at
Construction Project at
6780 Ivy Way, Trussville, AL 35173
Construction Project at
307 Timber Ridge Trl, Alabaster, AL 35007
Construction Project at
Construction Project at
1668 6th Pl NW, Center Point, AL 35215
Construction Project at
2999 Calvary Hl, Fultondale, AL 35068
Construction Project at
Residential 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.
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 - 0%
2021 - 0%
Typical retainage not yet submitted for Stone Pointe Builders LLC.
Others typically said they were paid on invoice from Stone Pointe Builders LLC. See what were common payment terms.
100% Paid on invoice
Stone Pointe Builders LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days