General Contractor
Review the 50 Northpoint Construction Group 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
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
10215 Medlock Bridge Pkwy, Alpharetta, GA 30022
Commercial Construction Project at
271 TIGER WAY, Woodstock, GA 30189
State / County Construction Project at
State / County Construction Project by Triad Construction Company at
2845 Bethany Bnd, Alpharetta, GA 30004
Commercial Construction Project at
THE PRADO NORTHEAST, Atlanta, GA 30324
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7510 Hall Rd, Fairburn, GA 30213
Commercial Construction Project at
Commercial Construction Project at
1502 Drowning Creek Rd, Dacula, GA 30019
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Triad Construction Company at
Commercial Construction Project at
Commercial Construction Project at
12775 BIRMINGHAM HWY, Marietta, GA 30090
Commercial Construction Project at
90 Marketplace Cir, Calera, AL 35040
State / County Construction Project at
2755 E Cherokee Dr, Canton, GA 30115
Commercial Construction Project at
1965 Hickory Rd, Canton, GA 30115
Commercial Construction Project at
Commercial Construction Project at
816 Hembree Rd, Roswell, GA 30076
Commercial Construction Project at
2409 Taylor Ln, Lawrenceville, GA 30043
Commercial Construction Project at
STALLION PKWY SW, Austell, GA 30106
Commercial Construction Project at
Commercial Construction Project at
815 HEMBREE RD, Roswell, GA 30076
Commercial Construction Project at
1058 KNOXBORO LN DW REPAIR, Woodstock, GA 30188
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Northpoint Construction Group LLC.
Typical contract pay terms not yet reported for Northpoint Construction Group LLC.
Typical days to payment not yet collected for Northpoint Construction Group LLC.