Subcontractor
Review the 14 Builder Point Construction 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
651 Arroyo St, San Fernando, CA 91340
Construction Project by unknown general contractor at
800 W Academy rd, Los Angeles, CA 90012
Construction Project by unknown general contractor at
3326 E 6th St, Los Angeles, CA 90023
Construction Project by unknown general contractor at
2346 N Highbury Ave, Los Angeles, CA 90032
Construction Project by unknown general contractor at
1139 S Lorena St, Los Angeles, CA 90023
Construction Project by unknown general contractor at
1137 S Lorena St, Los Angeles, CA 90023
Construction Project by unknown general contractor at
5307 E Oakland St, Los Angeles, CA 90032
Construction Project by unknown general contractor at
5309 E Oakland St, Los Angeles, CA 90032
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Builder Point Construction.
Typical contract pay terms not yet reported for Builder Point Construction.
Typical days to payment not yet collected for Builder Point Construction.