Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with NorthPoint Development. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Arlington, Texas
Over $1,000 | 7 months agoMechanics Lien filed at 4300 WILBUR AVE, Oakley, CA 94561
Lien value of $4,708.52 | 7 months agoLien threatened for Commercial project in Oakley, California
Over $1,000 | 8 months ago