Menu

Allen White Development, Inc. Payment and Project History

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 Monitoring12 Projects


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%

Allen White Development, Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

1264 Winters Rd, Rockmart, GA 30153

  • Last known event: 06/01/2023
  • First known event: 06/01/2023

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

    • Last known event: 01/05/2023
    • First known event: 01/05/2023

    Construction Project by unknown general contractor at

    5886 Wendy Bagwell Pkwy Ste 217, Hiram, GA 30141

    • Last known event: 09/27/2022
    • First known event: 09/27/2022

    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

      • Last known event: 02/18/2022
      • First known event: 02/18/2022

      Construction Project by unknown general contractor at

      120 h d williams industrial dr, Villa Rica, GA 30180

      • Last known event: 10/25/2021
      • First known event: 10/25/2021

      Commercial Construction Project by A1 Contracting LLC (GA) at

      • Last known event: 07/13/2020
      • First known event: 07/02/2020

      Waiting for payment from Allen White Development, Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Allen White Development, Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Allen White Development, Inc..

      Days to Payment

      Typical days to payment not yet collected for Allen White Development, Inc..