Subcontractor
Review the 12 Allen White Development, 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
1264 Winters Rd, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
127 Wildwood Dr, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
pl and white park dr, Dallas, GA 30132
Construction Project by unknown general contractor at
5886 Wendy Bagwell Pkwy Ste 217, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
1830 Tibbitts Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
120 hd williams industrial drive, Villa Rica, GA 30180
Construction Project by unknown general contractor at
120 h d williams industrial dr, Villa Rica, GA 30180
Commercial Construction Project by A1 Contracting LLC (GA) 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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allen White Development, Inc..
Typical contract pay terms not yet reported for Allen White Development, Inc..
Typical days to payment not yet collected for Allen White Development, Inc..