General Contractor
Review the 68 Waypoint Contracting 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
7001 SW 104th St, Miami, FL 33156
Construction Project by unknown general contractor at
719 N SAPODILLA AVE, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
139 CAPRI BLVD, Naples, FL 34113
Commercial Construction Project at
9590 Journeys End Ln, Coral Gables, FL 33156
State / County Construction Project at
900 Crestwood Blvd, Royal Palm Beach, FL 33411
Residential Construction Project at
8075 Lely Cultural Pkwy, Naples, FL 34113
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3555 NW 77th Ave, Miami, FL 33122
Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
98 NW 5th Ave, Delray Beach, FL 33444
Federal Construction Project at
6500 NW 202nd St, Miramar, FL 33025
Federal Construction Project at
6500 NW 202nd St, Hialeah, FL 33015
Construction Project at
Construction Project at
3620 SW 94 AVE, ,
Commercial Construction Project at
6500 NORTHWEST 202ND STREET, North Miami Beach, FL 33160
Federal Construction Project by M3 Roofing & Construction LLC at
5001 FLAMINGO RD, Miramar, FL 33025
Residential Construction Project at
3620 SW 94th Ave, Miami, FL 33165
State / County Construction Project at
State / County Construction Project at
2871 E SUNRISE BLVD, Miami, FL 33178
Commercial Construction Project at
20 N Swinton Ave, Delray Beach, FL 33444
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
22 N Swinton Ave, Delray Beach, FL 33444
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 89%
2022 - 87%
2021 - 100%
Typical retainage not yet submitted for Waypoint Contracting Inc..
Typical contract pay terms not yet reported for Waypoint Contracting Inc..
Typical days to payment not yet collected for Waypoint Contracting Inc..