General Contractor
Review the 877 Auld & White Constructors 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%
32%
44%
Unprotected Projects
98%
61%
53%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
61 Birnam Oak Dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
9985 Pritchard Rd, Jacksonville, FL 32219
Construction Project by unknown general contractor at
11250 Baptist Health Dr, Jacksonville, FL 32218
Construction Project by unknown general contractor at
8301 Cypress Plaza Dr Ste 500, Jacksonville, FL 32256
Commercial Construction Project at
627 Lane Ave N, Jacksonville, FL 32254
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31 Birnam Oak Dr 61, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
8100 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project at
Construction Project by unknown general contractor at
825 LANE AVE N, Jacksonville, FL 32254
Commercial Construction Project at
Construction Project by unknown general contractor at
8100 Nations Way, Jacksonville, FL 32256
Commercial Construction Project at
4010 Deerpark Blvd, Elkton, FL 32033
Commercial Construction Project at
5014 Bartram Rd, Jacksonville, FL 32207
Commercial Construction Project at
2307 Saint Johns Bluff Road South, Jacksonville, FL 32246
Commercial Construction Project at
Construction Project by unknown general contractor at
31 Birnam Oak Dr, Ponte Vedra Beach, FL 32082
Construction Project by unknown general contractor at
4920 Brentwood Ave, Jacksonville, FL 32206
Commercial Construction Project at
4168 Southpoint Pkwy S, Jacksonville, FL 32216
Residential Construction Project at
36 Treasury St, Saint Augustine, FL 32084
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 98%
2022 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Auld & White Constructors LLC.
6% No Retainage
94% 10% retainage
Others typically said they were paid on invoice from Auld & White Constructors LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Auld & White Constructors LLC.