Property Owner / Public Entity
In the last 12 months, Pinpoint Commercial Lp has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
22206 Beckendorff Rd, Katy, TX 77449
Residential Construction Project by unknown general contractor at
3030 Greenbusch Rd, Katy, TX 77494
Commercial Construction Project by Arch-Con Corporation at
4506 Brittmoore Rd 4510, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
Commercial Construction Project by WDG Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19310 T C Jester Blvd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
19310 TC JESTER, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2302 Ladbrook dr, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
Pinpoint Klein, Spring, TX 77379
Commercial Construction Project by The Stewart/Perry Company Inc at
1498 6th St, Tuscaloosa, AL 35401
Commercial Construction Project by unknown general contractor at
1823 Sawdust Rd, Spring, TX 77380
Commercial Construction Project by Williams Group at
Commercial Construction Project by Oakbrook Builders LLC at
Commercial Construction Project by Oakbrook Builders LLC 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.
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.
2023 - 75%
2022 - 60%
2021 - 100%